Treasury Transactions

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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  • 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
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 83,519 2014-12-03 2014-12-04 35710260602014 Shpenzime per honorare agjensia e mjedisit honorare sh 1.12.2014 lp 3.12.2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 492,723 2014-12-04 2014-12-04 64510250012014 Kompensim perndjekurit politike 1025001 MIN E MIREQENIES SOCIALE DHE RINISE DEMSHPERBLIM TE PERNDJEKUR POLITIKE SHKRESA nr 16609 dt 2.12.14,Shkres MMSR nr 6120/1 dt 3.12.14
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,813,712 2014-12-04 2014-12-04 14310141042014 Paga baze PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 512,500 2014-12-03 2014-12-04 63010260012014 Udhetim i brendshem MIN MJEDISIT dieta lp 3.12.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 240,750 2014-12-03 2014-12-04 21726130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN NENTOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,231,202 2014-12-03 2014-12-04 21626130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE NENTOR 2014
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 25,469 2014-12-03 2014-12-04 32510110482014 Paga me kontrate per kohe te kufizuar UNIVERSITETI I SPORTEVE ORE MESIMORE SHKRESE sh 2.12.2014 lp 3.12.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 4,381 2014-12-03 2014-12-04 21826130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE NENTOR 2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 71,119 2014-12-02 2014-12-04 1128210060542014 Shtese page per funksionin ARSH - Paga Nentor 2014 Numer 1
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 1,235,000 2014-12-01 2014-12-04 125910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8121/1 dt 24.11.14 VKM 695 dt 22.10.14 Shpronesim segmenti By Pass I Shkozetit
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 1,235,000 2014-12-01 2014-12-04 126010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.8120/1 dt 24.11.14 VKM 695 dt 22.10.14 Shpronesim segmenti By Pass I Shkozetit
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 76,154 2014-12-01 2014-12-04 125810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7585/1 dt 05.11.14 VKM 479 dt 16.07.14 Shpronesim segmenti Plepa Kavaje - Rrogozhine
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 45,000 2014-12-03 2014-12-04 21224980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA TETOR-NENTOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-12-03 2014-12-04 15224960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARET NENTOR 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 588,971 2014-12-03 2014-12-04 60810260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MIN MJEDISIT vendim gjyqi Haxhi Matmuja v 29.7.2014 sh 2.12.2014 lp 2.12.2014
    Komuna Zharres (0909) UNION BANK SHA Fier 144,531 2014-12-03 2014-12-04 36824190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Nentor 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 178,660 2014-12-04 2014-12-04 18021250012014 Shtese page per funksionin 2125001 paga muaji nentor-2014Bashkia Kukes
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 161,220 2014-12-03 2014-12-04 16910100582014 Udhetim i brendshem 1010058 djeta muaji nentor -2014 Dr.Tatimeve Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 135,188 2014-12-04 2014-12-04 17921250012014 Shtese page per vjetersi ne pune 2125001 paga muaji nentor-2014Bashkia Kukes
    Komuna Shllak (3333) UNION BANK SHA Shkoder 77,760 2014-12-03 2014-12-03 14427590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna shllak pagese keshilltaresh nr 19