Treasury Transactions 2015-2018

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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

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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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,231 2018-12-03 2018-12-04 64121400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 578,640 2018-12-03 2018-12-04 24121400032018 Shtese page per vjetersi ne pune 2140003 Liste pagesat per pagat e muajit Nentor 2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 217,995 2018-12-03 2018-12-04 64021400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 77,940 2018-12-03 2018-12-04 63421400012018 Ndihme ekonomike 2140001 Liste pagesat per ndihme ekonomike 6 % muajiTetor 2018 , VKB nr. 87 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 82,052 2018-12-03 2018-12-04 63921400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-12-03 2018-12-04 24221400032018 Sherbime te tjera 2018/2140003 Kuota mujore e klienteve muaji Dhjetor 2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-12-03 2018-12-04 24321400032018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Nentor 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,555,194 2018-12-03 2018-12-04 12610111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik kosto nentor 18 list pag
    Avokati i popullit (3535) UNION BANK SHA Tirane 106,022 2018-12-03 2018-12-04 44110660012018 Paga baze Avokati i Popullit 1066001,lik paga baze nentor 2018 , nr pun 56/54 dt 3.12.2018
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 56,323 2018-12-03 2018-12-04 24110161132018 Paga baze 1016113 Kom Raj Pol Rrugore Paga Nentor 2018 nr pun pl 249 fakt 235 liste
    Qendra Ditore Kamez (3535) UNION BANK SHA Tirane 44,377 2018-12-03 2018-12-04 10121660022018 Paga baze 2166002 Qend Polivalente Kamez,paga Nentor 2018, nr i punonjesve plan 5 fakt 5, listepagese
    ALUIZNI - Drejtoria e Pergjithshme (3535) UNION BANK SHA Tirane 76,380 2018-12-03 2018-12-04 24110141072018 Shtese page per vjetersi ne pune Drejt.Pergj.Aluiznit paga nentor 2018 nr pun.60-55 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 121,834 2018-12-03 2018-12-04 99010100772018 Shtese page per vjetersi ne pune Drejtoria e Pergj. e Doganave , lik paga nentor 2018, listpag dt 03.12.2018, nr pun 464/420
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 125,948 2018-12-03 2018-12-04 39410290422018 Shtese page per veshtiresi dhe rreziqe 1029042 Gjykata e Krimeve te Renda.2018 shpenzim paga NENTOR 2018 nr punonjes pl fakt 52/51 listpagese
    INUK (3535) UNION BANK SHA Tirane 58,021 2018-12-03 2018-12-04 47310161302018 Shtese page per funksionin 1016130 2018 IKMT shpenzim paga nentor 2018 nr punonjes 251/247 listpagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 61,761 2018-12-03 2018-12-04 35610730012018 Paga baze 1073001 KQZ 2018 paga nentor 2018
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 133,007 2018-12-03 2018-12-04 87310020012018 Paga baze Kuvendi paga m Nentor 2018 bord 3.12.2018 pl p 405 f 341
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 128,956 2018-12-03 2018-12-04 129710100012018 Raporte mjeksore te paguara nga punedhenesi Min.Fin.Pagat Nentor 2018,Liste pagese per muajin Nentor 2018,Nr. Faktik i punonjesve per Union Bank 2,Përmbledhëse borderoje dt.03.12.2018
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 44,923 2018-12-03 2018-12-04 84210171382018 Shtese page per vjetersi ne pune 1017138 Spitali SUT Paga nentor 2018 nr punojesve plan 473 fakt 1 listpagese bashkelidhur
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 105,582 2018-12-03 2018-12-04 43810100412018 Shtese page per vjetersi ne pune 1010041 D.R.T e Tatimpaguesve te Medhenj , lik paga nentor 2018, listpag dt 03.12.2018, nr pun 120/111