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
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 686,000 2018-11-22 2018-11-23 60010111362018 Shpenzime per qiramarrje ambjentesh 1011136 UNIVERSITETI SHPENZ.PER MARRJE OBJEKTI ME QERA PER FSHP PERIUDHA 20.10.2018-20.11.2018 BORDERO 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,077 2018-11-20 2018-11-22 61321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 223,766 2018-11-20 2018-11-22 61421400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 127,500 2018-11-20 2018-11-21 111721190012018 Te tjera shperblime per personelin BASHKIA RROGOZHINE PAGES E SHPERBLIM PER DALJE NE PENSION URDHER BRENSHEM NR 3422 DT 01.08.2018 VEZIRE DEDEJ
    Bashkia Korce (1515) UNION BANK SHA Korçe 531,068 2018-11-20 2018-11-21 1136221220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VEREBERIT, SHTESES PER INVALIDET E PUNES NENTOR 2018, SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 100 2018-11-20 2018-11-21 27810111052018 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa likujdim Kom.swift per kthim te transaksionit me urdh.shpz.nr.236,dt.09.11.2018, perfit. Shoq.Permb.De Novo, Pcv dt.30.10.2018
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 641,709 2018-11-20 2018-11-21 36410060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK kolaudim punimesh urdher nr 3264 dt 19.11.2018 liste pagese nr prot 3265/1 date 19.11.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 100,000 2018-11-15 2018-11-21 72710120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018,pika 38.kontrata nr 1747.dt.13.03.2018.listepagesa Nentor 2018,raport monitorimi nr 8599.dt.13.11.2018.projekti Sundimi i Gruas
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,980 2018-11-19 2018-11-20 44710130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,494 2018-11-19 2018-11-20 109421190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES NJESI GOSE TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 134,740 2018-11-19 2018-11-20 109921190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES NJESIA SINABALLAJ TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,139,424 2018-11-19 2018-11-20 108721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,274 2018-11-19 2018-11-20 110321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES APARATI TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,000 2018-11-19 2018-11-20 110421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 986,473 2018-11-19 2018-11-20 109021190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE TETOR 2018
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 23,800 2018-11-19 2018-11-20 23921400032018 Udhetim i brendshem 2140003 Liste pagesat per shpenzime udhetimi e djeta Qendra Polivalente Poliçan
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 301,500 2018-11-12 2018-11-20 51810260012018 Udhetim i brendshem MTM Dieta Brenda vendit, VKM Nr 997 dt 10.12.2010, Lista Permbledhese e Miratuar nga Sekretari i Pergjithshem, date 12.11.2018, Lista Llogarive sipas bankave perkatese 12.11.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 5,000 2018-11-19 2018-11-20 34210161282018 Udhetim i brendshem 1016128-DFPO Lik dieta brenda vendit vkm 997 dt 10.12.2010 autorizim 15.11.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 19,385 2018-11-19 2018-11-20 28110110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dat 27.01.31997 urdher nr 1809 dt 25.06.2018 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 19,385 2018-11-19 2018-11-20 27210110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dat 27.01.31997 urdher nr 4354/1 dt 16.11.2018 liste pagese