Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNION BANK SHA All 2,447,056,059.00 2,667 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Shushice (3737) UNION BANK SHA Vlore 455,203 2014-12-05 2014-12-05 19028410012014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 K.SHUSHICE 2841001
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 173,700 2014-12-05 2014-12-05 11121011572014 Paga baze PIU lik paga tetor 2014 plan 7 fakt 2
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 990,729 2014-12-04 2014-12-05 25523860012014 Udhetim i brendshem paga Komuna Gjinar Qemal Muca F904266145I
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 103,390 2014-12-02 2014-12-05 65610060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr.,643,650,dt10.11.14,liste pagesa,dt.17.11.2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-12-05 2014-12-05 19228410012014 Sherbime te tjera PAGA SHERBIME TE TJERA NENTOR 2014 K.SHUSHICE 2841001
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 45,000 2014-12-04 2014-12-05 15024960012014 Udhetim i brendshem K VOSKOPOJE DIETA
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 443,768 2014-12-05 2014-12-05 33510110962014 Shtese page per veshtiresi dhe rreziqe SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Komuna Golem (0922) UNION BANK SHA Lushnje 164,200 2014-12-04 2014-12-05 16926020012014 Sherbime te pastrimit dhe gjelberimit 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te puntoreve me kontrate, sipas borderose Nentor 2014
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-12-04 2014-12-05 25723860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar Qemal Muca F904266145I
    Komuna Golem (0922) UNION BANK SHA Lushnje 207,172 2014-12-04 2014-12-05 16826020012014 Paga baze 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Keshilltareve, sipas borderose Nentor 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,718,289 2014-12-05 2014-12-05 17821250012014 Paga baze 2125001 paga muaji nentor-2014Bashkia Kukes
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 43,745 2014-12-04 2014-12-05 71010111502014 Paga baze PAGA P/ME KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Durres (0707) UNION BANK SHA Durres 3,600 2014-12-04 2014-12-05 61321070012014 Shpenzime per te tjera materiale dhe sherbime operative 2107001 BASHKIA DURRES SHPENZIME PRITJE PER SELBE QETKEN NR LLOG 120357000650119
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,143 2014-12-05 2014-12-05 32021011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet PAGA NENTOR 2014 PLAN 560- FAKT 1
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 173,700 2014-12-05 2014-12-05 10821011572014 Paga baze PIU lik paga tetor 2014 plan 7 fakt 2
    ASHR Tirane (3535) UNION BANK SHA Tirane 180,866 2014-12-04 2014-12-04 45110130022014 Shtese page per funksionin 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Bashkia Lac (2019) UNION BANK SHA Laç 152,241 2014-12-03 2014-12-04 87921260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 87,226 2014-12-03 2014-12-04 88021260012014 Paga baze BASHKIA LAC PAGUAR PAGE NENTOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-12-03 2014-12-04 88221260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGE KESHILLTARESH NENTOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 19,536 2014-12-03 2014-12-04 88121260012014 Shtese page per funksionin BASHKIA LAC PAGUAR PAGE NENTOR 2014