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
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 63,604 2018-11-26 2018-11-27 38320480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut shpenzime djeta jasht vendit Blendi Gremi urdher nr 137 dt 26.11.2018 vendim nr 46 dt 20.09.2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 62,638 2018-11-26 2018-11-27 38120480012018 Shpenzime per qiramarrje mjetesh transporti 2048001 Keshilli Qarkut shpenzime djeta jasht vendit Ymer Tola urdher nr 136 dt 26.11.2018 vendim nr 46 dt 20.09.2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 73,849 2018-11-26 2018-11-27 38220480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut shpenzime per dieta jashte vendit, Varazdim(Kroaci),urdher 135 dt 26.11.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 11,508,315 2018-11-26 2018-11-27 161121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI NENTOR 2018 VKB 112 DT 22.11.2018 KONF 4984/1 DT 26.11.2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 52,418 2018-11-26 2018-11-27 14610100582018 Shtese page per funksionin 1010058 Dr.Tatimeve Kukes paga muaji tetor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-11-26 2018-11-27 190021260012018 Pagese paaftesie Bashkia Kurbin paguar paftesi muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 17,280 2018-11-26 2018-11-27 191221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 11,000 2018-11-26 2018-11-27 56710050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit,aut aut dt 08,17/11/2018 listepagesa dt 26.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 23,000 2018-11-23 2018-11-27 57710140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 11597 date 22.11.2018 listpagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 10,540 2018-11-26 2018-11-27 381121010012018 Pagese paaftesie 2101001 Bashkia Tirane Nentor 2018 NJA Dajt permbledhese paaftesie nentor 2018 VKB 142 15.11.2018
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,161,021 2018-11-23 2018-11-26 110121090012018 Pagese paaftesie Bashkia Elbasan paaftesia nentor 2018 me permbledhese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,173,159 2018-11-23 2018-11-26 110321090012018 Pagese paaftesie Bashkia Elbasan verberia nentor 2018 me permbledhese
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 149,602 2018-11-23 2018-11-26 168010110402018 Paga me kontrate per kohe te kufizuar UPT,paga pedagoge te jashtem shkr nr 365/4 dt 16.11.2018 liste pagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 96,315 2018-11-22 2018-11-23 37720480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut dieta permbl borderoje 20.11.2018 Merita Mema Nr.02463296
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,500,600 2018-11-22 2018-11-23 111821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA SPORTI MUAJI TETOR VKB NR 69 DT 27.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 VENDIM KESHILL DREJTUES DT 06.11.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-11-22 2018-11-23 76921470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave tetor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 896,175 2018-11-22 2018-11-23 77121470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 page punonjesi sipas listpagesave tetor 2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 12,000 2018-11-22 2018-11-23 37310060472018 Udhetim i brendshem AKUK djeta brenda vendit urdher nr 3301 dt 22.11.2018 liste pagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 141,641 2018-11-22 2018-11-23 85610020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 21.11.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 726,500 2018-11-20 2018-11-23 121710130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Mb.Soc Demshperblim per te perndjekurit politik Sh MF nr 20389, dt 14.11.2018