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
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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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 943,355 2014-12-02 2014-12-03 59110260012014 Paga baze MIN MJEDISIT page nentor 2014 pl 107 f 103
    Komuna Shllak (3333) UNION BANK SHA Shkoder 26,640 2014-12-03 2014-12-03 14727590012014 Shtese page per funksionin paga nentor 2014 kom shllak nr 1
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-12-03 2014-12-03 21024980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Bashkia Korce (1515) UNION BANK SHA Korçe 43,150 2014-12-03 2014-12-03 70621220012014 Shtese page per funksionin BASHKIA KORCE 2122001 PAGA NENTOR 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 17,703 2014-12-02 2014-12-03 25210140972014 Pagese per ushtaraket e liruar ne reforme I.E.V.P 1014097 PAGA NENTOR 2014 REFORME
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 268,762 2014-12-02 2014-12-03 24710140972014 Paga baze I.E.V.P 1014097 PAGA NENTOR 2014
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,071,643 2014-12-03 2014-12-03 17510130102014 Shtese page per funksionin 1013010 paga muaji nentor-2014 DSHP Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,755,663 2014-12-03 2014-12-03 57010130202014 Shtesa page te tjera 1013020 paga personeli muaji nentor 2014 bordoroja
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 155,830 2014-12-02 2014-12-03 79310930012014 Paga baze 600 MEI shpenzime page nentor 2014 bordero bashkengjitur np 116/113
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 46,136 2014-12-02 2014-12-03 9110110872014 Shtese page per funksionin kristo isak pagat muaji nentor 2014 10110087
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-12-03 2014-12-03 26625430012014 Paga baze 2543001 Komuna terthore paga gjendje civile muaji nentor .2014 bordoroja
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 47,825 2014-12-03 2014-12-03 49810110022014 Shtese page per funksionin Arsimi Berat pagat muaj nentor 2014 1011002
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-12-03 2014-12-03 57410130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji nentor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-12-03 2014-12-03 26525430012014 Shpenzime per te tjera materiale dhe sherbime operative 2543001 Komuna terthore shp keshilltaresh muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-12-03 2014-12-03 26425430012014 Paga baze 2543001 Komuna terthore punonjes te sherb publik muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-12-02 2014-12-03 2635430012014 Paga baze 2543001 Komuna terthore paga personeli muaji nentor 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 389,830 2014-12-02 2014-12-03 23025440012014 Shtese page per funksionin 2544001 paga muaji nentor 2014 K.Shtiqen Kukes
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-12-02 2014-12-03 38410160682014 Paga baze 1016068 bordoroja paga personeli muaji nentor 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 110,000 2014-12-02 2014-12-03 26825430012014 Grant per femije te lindur 2543001 Komuna terthore pages cortifikata per femij te lindur 2014 bordoroja
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 163,370 2014-12-03 2014-12-03 15424960012014 Ndihme ekonomike K VOSKOPOJE 2496001 NDIHME EKONOMIKE SHTATOR TETOR 2014