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
    •
  • 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 7,040 2014-11-24 2014-11-25 24510140972014 Udhetim i brendshem 1014097 I.E.V.P. KORCE DIETA NENTOR 2014
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 89,480 2014-11-25 2014-11-25 16010100832014 Te tjera transferta tek individet 1010083 DOGANA POGRADEC LIK SHPERBLIM URDHER I DPD NR= 25337/3 DT 30.10.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,268,500 2014-11-25 2014-11-25 25925430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji tetor 2014 bordoroja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 130,914 2014-11-24 2014-11-25 27210110182014 Te tjera transferta tek individet 1011018 shperblim per dalje ne pension bordero Dr.Arsimore Kukes
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 33,000 2014-11-24 2014-11-25 17110250182014 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025018 sherbime personeli muaji tetor 2014
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-11-25 2014-11-25 9627580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 83,700 2014-11-24 2014-11-25 36221190012014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO SPORTISTESH SIPAS VKB NR 78 DT 20.10.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,624,950 2014-11-25 2014-11-25 61521180012014 Pagese paaftesie BASHKIJA KJ PAAFETSI NENTOR 2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 41,013 2014-11-25 2014-11-25 17910111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Spitali Kukes (1818) UNION BANK SHA Kukes 36,903 2014-11-20 2014-11-21 54910130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 27,420 2014-11-21 2014-11-21 11810051262014 Udhetim i brendshem 1005126 paga personeli muaji tetor 2014 AKU Kukes
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 18,000 2014-11-20 2014-11-20 23621110042014 Shpenzime per honorare 150VJETORI I CLIR TE FIERIT D A K
    Zyra e Punes Kavaje (3513) UNION BANK SHA Kavaje 19,536 2014-11-20 2014-11-20 14410250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGE PER MUAJIN E 5 TE ZBATIMIT TE PROG SIPAS VKM 48 DT 16.01.2008 KONTRATES NR 138 DT 17.06.2014 PER'' FIDELFLOR''
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 281,983 2014-11-20 2014-11-20 16410250182014 Paga baze 1025018 paga muaji tetorZyra e Punes 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,630,000 2014-11-20 2014-11-20 25825430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji tetor 2014 bordoroja
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-11-19 2014-11-19 32324230012014 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 240,619 2014-11-19 2014-11-19 32424230012014 Shtesa page te tjera PAGA TETOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-11-19 2014-11-19 32524230012014 Raporte mjeksore te paguara nga punedhenesi PAGA TETOR 2014 KOMUNA CAKRAN
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 126,285 2014-11-19 2014-11-19 89810020012014 Udhetim i brendshem Kuvendi shpenzime deputete Vendim 63/2013 statusi deputetit nr 8550 i ndryshuar 18.11.1999 liste pagese 17.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 38,500 2014-11-18 2014-11-19 33810260602014 Udhetim i brendshem 600 agjensia e mjedisit dieta lp 5.11.2014