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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 42,376 2014-12-01 2014-12-02 63510060012014 Paga baze MTI, shpenzim paga Aparati muaji Nentor 14
    Komuna Qender (3737) UNION BANK SHA Vlore 10,000 2014-12-02 2014-12-02 29328350012014 Udhetim i brendshem DJETA NENTOR K.QENDER 2835001
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 90,108 2014-12-02 2014-12-02 70310111502014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 2,034,841 2014-12-02 2014-12-02 16310100832014 Paga me kontrate per kohe te kufizuar 1010083 DOGANA POGRADEC LIKPAGA NENTOR 2014 NR PUN =37 VKM DHE 2 KONTRATE LIST PAGESE
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 56,065 2014-12-02 2014-12-02 37810110382014 Shtese page per kualifikimin PAGAT DAR 1011038 NENTOR
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 58,147 2014-12-01 2014-12-02 67210100012014 Paga baze Min.Fin.Pagat nentor 2014 liste pagese per muajin nentor 2014 nr.faktik i punonjesve per Union Bank 1
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-12-02 2014-12-02 28828350012014 Paga baze PAGA NENTOR K.QENDER 2835001
    Bashkia Tirana (3535) UNION BANK SHA Tirane 215,236 2014-12-01 2014-12-02 111521010012014 Paga baze BASHKIA TIRANE PAGA NENTOR 2014 LISTEPHESA PLAN 3 FAKT3
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 41,579 2014-12-02 2014-12-02 23110110202014 Shtese page per vjetersi ne pune PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 469,253 2014-12-01 2014-12-02 35210260602014 Shtese page per funksionin 600 agjensia e mjedisit page nr 62/62 nentor 2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror UNION BANK SHA Tirane 136,549 2014-12-01 2014-12-02 7510260852014 Paga baze INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE PAGA PL 32 F 32 BORDERO nentor 2014
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 16,978 2014-12-01 2014-12-02 15821020192014 Paga baze Qendra e Zhvillimit pagat per muajin nentor 2014 2102019
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-12-01 2014-12-02 29025410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -pastruse muaji nentor 2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,647 2014-12-01 2014-12-02 19310260152014 Shtese page per veshtiresi dhe rreziqe 1026015 paga personeli muaji shtator 2014 bordoroja
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 364,425 2014-12-02 2014-12-02 6620180222014 Paga baze 2018022 paga muaji nentor-2014 RR.Rurale Kukes
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,708,889 2014-12-01 2014-12-02 37421010492014 Shtese page per vjetersi ne pune Drejt e Pergj e Tarif vend paga nentor 2014 nr pun 139/139
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-12-02 2014-12-02 8210251102014 Shtese page per vjetersi ne pune 1025110 paga personeli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 118,965 2014-12-01 2014-12-02 28925410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2541001 Komuna Bicaj pagakeshilli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-12-01 2014-12-02 28825410012014 Paga baze 2541001 Komuna Bicaj paga personeli muaji nentor 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 657,294 2014-12-01 2014-12-02 28725410012014 Shtese page per vjetersi ne pune 2541001 Komuna Bicaj paga personeli muaji nentor 2014 bordoroja