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

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

    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
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 158,288 2018-12-03 2018-12-04 13710290462018 Raporte mjeksore te paguara nga punedhenesi GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA MUAJI NENTOR 2018 SIPAS LISTE PAGESES
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,968 2018-12-03 2018-12-04 37510130732018 Shtese page per vjetersi ne pune 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-30 nentor 2018 dor list pagesen Flutura Dedja me nr dok F85711037P
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 15,702 2018-12-03 2018-12-04 18910140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1- 30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,216,662 2018-12-03 2018-12-04 19610130102018 Te tjera transferta tek individet 1013010 DSHP Kukes paga bordero muaji nentor 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 68,269 2018-12-03 2018-12-04 20220180012018 Paga baze 2018001 Qarku Kukes paga muaji nentor 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 54,838 2018-12-03 2018-12-04 8910051262018 Shtese page per funksionin 1005126 AKU Kukes paga bordero muaji nentor 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 215,473 2018-12-03 2018-12-04 315101020202018 Shtese page per funksionin 1010202 Zyra e Punes Kukes paga bordero muaji nentor 2018
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 111,618 2018-12-03 2018-12-04 13910140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes paga bordero muaji nentor2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 143,951 2018-11-26 2018-12-04 32210110182018 Te tjera transferta tek individet 1011018 Dr.Arsimore Kukes shperb per pension bordero muaji nentor sipas shk min arsimit nr 1296 dt 20.09.2018 urdh brend nr 95.96 dt 20.09.2018 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-12-03 2018-12-04 15010280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muajit NENTOR 2018
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 274,517 2018-12-03 2018-12-04 16020200012018 Raporte mjeksore te paguara nga punedhenesi PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESE NENTOR 2018,NR PUNONJ.5
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 59,420 2018-12-03 2018-12-04 32310160312018 Shtese page per vjetersi ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 54,413 2018-12-03 2018-12-04 910051412018 Shtese page per funksionin 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje pagat e punonjesve sipas listpagesave nentor 2018
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-12-03 2018-12-04 11710102232018 Paga baze 1010223 Drejtoria Formimit Profesional Shkoder,page nentor 2018, bordero nentor 2018, udhezim mfe 5 dt 09.02.2018 per punonjes te perkohshem
    Bashkia Polican (0232) UNION BANK SHA Skrapar 122,360 2018-12-03 2018-12-04 63521400012018 Ndihme ekonomike 2140001 Liste pagesat per ndihme ekonomike kompesim te energjise elektrike muajiTetor 2018 , VKB nr. 88 date 20.11.2018 Shkresa e konfirmimit nga Prefektuar e Qarkut Berat nr. 2696/1 dt. 26.11.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,034,746 2018-12-03 2018-12-04 64321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 556,930 2018-12-03 2018-12-04 25110110892018 Paga baze 1011089 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Zyra Arsimore SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 153,257 2018-12-03 2018-12-04 63621400012018 Shtese page per funksionin 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,605 2018-12-03 2018-12-04 14710100322018 Te tjera paga me kontrate 1010032 Paga PN.me kontrate List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Dega e Thesarit SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-12-03 2018-12-04 63721400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan