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
    •
  • 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
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 369,066 2014-12-01 2014-12-01 7910250472014 Shtese page per funksionin 1025047 z rajonale sh s. shteteteror pag nentor 2014 PLAN 9 FAKT 9
    Komuna Kolsh (1818) UNION BANK SHA Kukes 440,620 2014-12-01 2014-12-01 10725510012014 Pagese paaftesie 2551001 invalide nentor-2014 Kolsh Kukes
    Komuna Topojan (1818) UNION BANK SHA Kukes 30,809 2014-12-01 2014-12-01 8425470012014 Paga baze 2547001 paga gj.civile nentor-2014 Topojan Kukes
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 56,963 2014-12-01 2014-12-01 33110160612014 Shtese page per vjetersi ne pune 1016061 PREFEKTURA DURRES PAGA NENTOR 2014 BORDERO DT 30.11.2014
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-12-01 2014-12-01 12110051262014 Paga baze 1005126 paga personeli muaji nentor 2014 bordoroja
    Komuna Topojan (1818) UNION BANK SHA Kukes 1,158,725 2014-12-01 2014-12-01 8525470012014 Pagese paaftesie 2547001 invalide muaji Tetor-2014 Topojan Kukes
    Materniteti Tirane (3535) UNION BANK SHA Tirane 67,518 2014-12-01 2014-12-01 49810130502014 Paga baze 600,SUOGJ M.GERALDINA,paga nendor 2014,list pagese 2014,np plan 373 fakt 373
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 124,079 2014-12-01 2014-12-01 91810020012014 Paga baze Kuvendi paga nentor 2014 nr pun 361/257
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,481,158 2014-12-01 2014-12-01 40510060472014 Shtese page per vjetersi ne pune DPUK paga nentor 2014 nr pun 35/35
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 75,661 2014-12-01 2014-12-01 68410040012014 Te tjera transferta tek individet 606 MZHETS paga liste pritje,bordero dt 01.12.2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 3,000 2014-11-25 2014-11-27 21710280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Nentor 2014
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,593,450 2014-11-27 2014-11-27 83121090012014 Pagese paaftesie Bashkia Elbasan verberi
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 11,438 2014-11-26 2014-11-27 33110110962014 Shpenzime te tjera transporti SA LIK SHP TRANSPORT MESUESISH PER MUAJT SHTATOR ,TETOR NGA ARSIM KRUJE DOREZUAR LISTPAGESE NE BANKE NGA DORINA LACI ME NR DOK I754050174K
    Instituti i Monumenteve te Kultures (3535) UNION BANK SHA Tirane 932,153 2014-11-26 2014-11-27 25910120602014 Udhetim i brendshem MK 1012060, IMK, Pagee diet ushqimore per studente kont.1718 dt.01.11.14 kont.1872; 1872/1 ; 1872/2; 1873/3; 1874/47; 1872/5; 1872/6; 1872/7; 1872/8; 1872/9 dt.25.11.14
    Bashkia Lac (2019) UNION BANK SHA Laç 877,200 2014-11-26 2014-11-27 86821260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 34 DT 21.11.2014 KONFIRMIM PREFEKTI NR 2400/2 DT 26.11.2014
    Galeria Kombetare e arteve (3535) UNION BANK SHA Tirane 18,000 2014-11-26 2014-11-26 17810120212014 Te tjera transferime korrente 1012021 GALERIA pagese anetar jurieprojekt Urdher MK 211 dt.21.08.14 vendim 347/1 dt.29.10.14 vendim shpallje 347/6 dt.31.10.14 urdher i brendshem 21.11.14
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,160,750 2014-11-26 2014-11-26 82521090012014 Pagese paaftesie Bashkia Elbasan paraplegji tetraplegji
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-11-26 2014-11-26 34710130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE SHIH BORDERON BASHKANGJITUR
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 123,300 2014-11-25 2014-11-26 32121090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet festa e Nentorit Refije Gjolla F55125269V
    Sherbimi Gjeologjik Shqiptar (3535) UNION BANK SHA Tirane 247,464 2014-11-25 2014-11-26 39410930052014 Shpenzime per honorare 602 SHGJSH paguar ekspertize projekti SEE-RIVER shkrese nr 1483 dt 20.11.2014,kontrate nr 31 dt 09.01.2013,bordero bashkangjitur