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
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-12-03 2014-12-03 13227700012014 Paga baze KOMUNA TEMAL SHKODER PAGA
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-12-02 2014-12-03 14427560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGE PER 1 PERSON NENTOR 2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 47,796 2014-12-02 2014-12-03 38610160682014 Shtese page per funksionin 1016068 bordoroja paga personeli muaji nentor 2014
    Komuna Shllak (3333) UNION BANK SHA Shkoder 413,438 2014-12-03 2014-12-03 14627590012014 Shtese page per funksionin paga nentor 2014 kom shllak nr 17
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-12-03 2014-12-03 13527700012014 Udhetim i brendshem KOMUNA TEMAL SHKODER DIETA 3 PERSONA
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-12-02 2014-12-03 14327560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGA PER 20 PERSONA NENTOR 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 4,279,420 2014-12-02 2014-12-03 24010111212014 Shtese page per kualifikimin ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 395,000 2014-12-03 2014-12-03 36521190012014 Kompensime speciale te tjera BASHKIA RROGOZHINE SHPERBLIM LINDJE SIPAS BORDEROS
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Paga baze K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,996,167 2014-12-02 2014-12-03 59010260012014 Te tjera transferta tek individet MIN MJEDISIT page nentor 2014 pl 107 f 103
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,683 2014-12-03 2014-12-03 36821190012014 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE GJ CIVILE PER MUAJIN NENTOR SIPAS BORDEROS
    Materniteti Tirane (3535) UNION BANK SHA Tirane 62,100 2014-12-02 2014-12-03 51010130502014 Paga baze SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-12-03 2014-12-03 34524230012014 Shpenzime per honorare NENTOR 2014 KOMUNA CAKRAN PAGA KRYETAR FSHATRASH
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 205,336 2014-12-03 2014-12-03 21124980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 263,302 2014-12-03 2014-12-03 23320200012014 Paga baze KESHILLI I QARKUT PAG PAGA NENTOR 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 277,908 2014-12-03 2014-12-03 23520200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA NENTOR 2014
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 69,198 2014-12-02 2014-12-03 65721630012014 Paga baze bashkia Fushe Kruje pagat nentor 2014 dor list pagesen ne banke Aferdita Çela me nr dok G35401103U
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-12-02 2014-12-03 14527560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER PAGESE PER 20 KESHILLTARE NENTOR 2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 513,394 2014-12-01 2014-12-02 16510100582013 Paga baze 1010058 Drejt Tatimeve Kukes muaji nentor 2014 bordoroja