Treasury Transactions 2015-2018

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

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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 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
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 54,678 2018-12-04 2018-12-05 57610110352018 Paga baze Drejtor.Arsimore Qytetit Tirane paga m nentor 2018 bord 30.11.2018 permb m nentor 2018 pl 3403 f 3373
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,203,631 2018-12-04 2018-12-05 38210060472018 Shtesë page për punë të vështira e të dëmshme për shëndetin AKUK paga nentor- 2018 plan 50 fakt 18
    Bashkia Tirana (3535) UNION BANK SHA Tirane 933,299 2018-12-03 2018-12-05 383721010012018 Paga baze 2101001 Bashkia Tirane Paga Nentor 2018 plan 1916 fakt 9 VKM 929 dt.17.11.2010 Uk 44419 27.11.2018
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 40,284 2018-12-04 2018-12-05 99710100772018 Paga me kontrate per kohe te kufizuar Drejtoria e Pergj. e Doganave , lik paga nentor 2018, listpag dt 04.12.2018, nr pun me kontr 41/41, vkm nr 60 dt 31.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 15,649 2018-12-04 2018-12-05 38010060472018 Paga me kontrate per kohe te kufizuar AKUK paga nentor- 2018 plan 50+1 fakt 29+5+1,listpagese nentor-2018
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 60,727 2018-12-04 2018-12-05 39310110382018 Shtese page per vjetersi ne pune 1011038 DREJTORIA ARSIMORE PAGA NENTOR 2018,BORDERO
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 592,216 2018-12-03 2018-12-04 17721020192018 Shtese page per funksionin Qendra e Zhvillimit 2102019, pagat nentor 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 200,126 2018-12-03 2018-12-04 48910110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    Sp. Berati (0202) UNION BANK SHA Berat 130,950 2018-12-03 2018-12-04 76310130642018 Shtese page per pune ne turne te dyta dhe te treta Spitali 1013064,paga nentor 2018
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 52,291 2018-12-03 2018-12-04 9510102412018 Paga baze Kristo Isak 1010241, pagat nentor 2018
    Qendra Lira (0202) UNION BANK SHA Berat 41,347 2018-12-03 2018-12-04 14421020202018 Paga baze Qendra Lira 2102020, pagat nentor 2018
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 66,056 2018-12-03 2018-12-04 20010160612018 Shtese page per funksionin PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,508,240 2018-12-03 2018-12-04 16610130052018 Paga baze LIK SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 334,548 2018-12-03 2018-12-04 39020480012018 Paga baze 2048001 Keshilli Qarkut paga permbl borderoje Merita Mema Nr.02463296
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 365,387 2018-12-03 2018-12-04 11810131272018 Paga baze Drejt Rajonale e Sherbimit Social Shteteror paga Elva Uruci I957731045S me permbledhese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,608 2018-12-03 2018-12-04 38820480012018 Shtese page per vjetersi ne pune 2048001 Keshilli Qarkut paga permbl borderoje Merita Mema Nr.02463296
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 331,513 2018-12-03 2018-12-04 13021090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 47,561 2018-12-03 2018-12-04 13210102352018 Shtese page per funksionin 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,041,716 2018-12-03 2018-12-04 39120480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut paga permbl borderoje Merita Mema Nr.02463296
    Dogana Korce (1515) UNION BANK SHA Korçe 251,048 2018-12-03 2018-12-04 17610100842018 Shtese page per veshtiresi dhe rreziqe 1010084 DOGANA KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES