Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNION BANK SHA All 7,228,866,039.00 10,169 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
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,690 2018-12-04 2018-12-05 163121180012018 Paga baze BASHKIA KJ PAGA UJITJE KULLIM NENTOR 2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 937,099 2018-12-04 2018-12-05 28810120962018 Shtesa page te tjera 1011096 ZYRA ARSIMORE KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 42,178 2018-12-04 2018-12-05 28410110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 49,622 2018-12-04 2018-12-05 6210102332018 Shtese page per vjetersi ne pune 1010233 Inspektoriati i Punes paga bordero muaji nentor 2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 458,646 2018-12-04 2018-12-05 14910100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes paga bordero muaji nentor 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 290,728 2018-12-04 2018-12-05 2310102592018 Paga baze 1010259 Shk Profesionale H.Nela kukes paga muaji nentor2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 60,000 2018-12-04 2018-12-05 31910102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga Amerika Grup muaji nentor 2018 VKM 47dt 16.01.2008
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) UNION BANK SHA Kukes 28,332 2018-12-04 2018-12-05 11410260782018 Shtese page per vjetersi ne pune 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji nentor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 333,800 2018-12-04 2018-12-05 59110130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 184,353 2018-12-04 2018-12-05 2410102592018 Shtese page per pune jashte orarit 1010259 Shk Profesionale H.Nela kukes shtese page per ore jashte orarit muaji nentor 2018
    Sp. Laç (2019) UNION BANK SHA Laç 53,202 2018-12-03 2018-12-05 44510130752018 Shtese page per vjetersi ne pune Spitali Lac paguar pagat e muajit Nentor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-12-04 2018-12-05 193221260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,357 2018-12-04 2018-12-05 192921260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-12-04 2018-12-05 192821260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-12-04 2018-12-05 192621260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-12-04 2018-12-05 194521260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 250,533 2018-12-03 2018-12-05 15820200012018 Shtese page per funksionin PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESE NENTOR 2018,NR PUNONJ.3
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 296,675 2018-12-04 2018-12-05 14410100832018 Paga baze 1010083 Dogana Pogradec, likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=6
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 1,434,500 2018-12-04 2018-12-05 16810131352018 Shtese page per vjetersi ne pune 1013135- Shtepia e Femijes, Page PER MUAJIN NENTOR 2018 LISTEPAGESA DT 4.12.2018 PLAN NR PUNONJ 36 FAKT 32
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 84,360 2018-12-04 2018-12-05 37710060472018 Paga baze AKUK paga nentor- 2018 plan 50+1 fakt 30+5+1,listpagese nentor-2018