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.

    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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 79,000 2014-11-18 2014-11-19 56910260012014 Udhetim i brendshem 602 MIN MJDEDISIT dieta sh 18.11.2014 lp 18.11.2014
    Komuna Gracen (0808) UNION BANK SHA Elbasan 418,326 2014-11-18 2014-11-19 11123840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Igli Domni Komuna Gracen
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 173,714 2014-11-18 2014-11-18 26710110182014 Shtese page per funksionin 1011018 paga muaji tetor -2014 Dr.Arsimore Kukes
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-11-17 2014-11-18 31424230012014 Shpenzime per honorare PAGA KRYETAR FSHATRASH KOMUNA CAKRAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,910 2014-11-17 2014-11-18 47521400012014 Shpenzime te tjera transporti Skrapar;Bashkia Poliçan;Djeta etj List-pagesa nentor 2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 174,282 2014-11-17 2014-11-18 58010250012014 Kompensim perndjekurit politike 1025001 MIN E MIREQENIES SOCIALE DHE RINISE DEMSHPERBLIM TE PERNDJEKUR POLITIKE SHKRESA 15171 DT 04.11.14 MIN FIN, SHKRES MMSR DT 14.11.14 NR 5777/3 DT 14.11.2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-11-14 2014-11-17 20124980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI TETOR
    Qendra e Studimeve Albanologjike Tirane (3535) UNION BANK SHA Tirane 39,072 2014-11-14 2014-11-17 24010111532014 Paga me kontrate per pune sezonale 1011153 600 Q.Studimeve Albanologjike lik pun sezonal proj kontr 1.5.2014 bord 1-30/9/2014
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 2,280 2014-11-17 2014-11-17 36210110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Zyra e Punes Korce (1515) UNION BANK SHA Korçe 2,700 2014-11-13 2014-11-14 21210250152014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGESE KESHILLI VENDOR 3 PALESH STELJO DHESPOLLARI SIPAS LISTPAGESES TETOR
    Komuna Kolsh (1818) UNION BANK SHA Kukes 816,116 2014-11-14 2014-11-14 10025510012014 Ndihme ekonomike 2551001 Ndihme ekonomike muaji tetor ven konf perf 16/20 dt 13.11.2014 Kolsh Kukes
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 22,500 2014-11-13 2014-11-14 38010060472014 Udhetim i brendshem DPUK djeta brenda vendit urdher 65 20.01.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,841,325 2014-11-14 2014-11-14 479121400012014 Pagese paaftesie 2140001Skrapar;Bashkia Poliçan;Pa Aftesia;List-pagesa Nentor
    Bashkia Polican (0232) UNION BANK SHA Skrapar 646,124 2014-11-14 2014-11-14 480121400012014 Ndihme ekonomike 2140001Skrapar;Bashkia Poliçan;Nd.ekonomike ;Shkresa e Pref.nr.2344/1 dt.07.11.2014;List-pagesa Tetor
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 65,934 2014-11-13 2014-11-14 65010111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-11-13 2014-11-13 17928410012014 Sherbime te tjera PAGA SHERBIME TE TJERA 2014 K.SHUSHICE 2841001
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 190,540 2014-11-04 2014-11-13 58410060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr,608,596dt,07.10.2014,liste pagesa bashkengjitur,dt.15.10.2014
    Instituti i Zhvillimit te Arsimit (3535) UNION BANK SHA Tirane 20,250 2014-11-12 2014-11-13 20810110752014 Shpenzime per honorare 1011075 602 Inst.Zhvillimit Arsimor honorare pjesmarrje tavolina rumbullaket urdh 468 dt6.11.2014 bord 7.11.2014 kontr UNICEF 134/1 dt 18.3.2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 42,224 2014-11-10 2014-11-12 109910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7585/1 dt 05.11.14 VKM 479 dt 16.07.14 Shpronesim segmenti Plepa Kavaje - Rrogozhine
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 7,920 2014-11-11 2014-11-12 14610100832014 Udhetim i brendshem 1010083 DOGANA POGRADEC LIK DIETA LIST PAGESE