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.
    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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 8,514 2018-11-09 2018-11-12 33210161282018 Shtese page per pune jashte orarit 1016128-DFPO Lik ore operacionale urdh 1429-1430 liste
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 12,000 2018-11-08 2018-11-09 11110131272018 Udhetim i brendshem Drejt Rajonale e Sherbimit Social Shtetror dieta Elva Uruci nr I957731045S permbledhse borderoje
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 816,922 2018-11-08 2018-11-09 10822566021190012018 Paga baze BASHKIA RROGOZHINE PAGE PMNZH TETOR 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 99,620 2018-11-08 2018-11-09 75421250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji tetor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-11-01 2018-11-09 179321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-11-01 2018-11-09 180021260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET TETOR 2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 50,000 2018-11-08 2018-11-09 27110111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE SHPERBLIM RAST FATKEQESIE SHKRESE NR.8099/1 PROT DT 25.07.2018 URDHER NR 3 DT 10.10.2018 PERMB SHPERBLIM PENSIONI
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 237,307 2018-11-06 2018-11-09 117210130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendetesis dhe MS Demshperblim per te perndjekurit politik Sh Min Fin nr ,19356,19383 dt 30.10.2018
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 48,925 2018-11-08 2018-11-09 159110110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik ore mesimore pedagoge te jashtem shkr nr 305 dt 05.11.2018 liste pagese 06.11.2018
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 16,600 2018-11-07 2018-11-08 41310130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN TETOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,712,339 2018-11-07 2018-11-08 6121260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI LAC PAG PAGAT MUAJI SHTATOR 2018
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 2,704,220 2018-11-07 2018-11-08 8921260072018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 UJESJELLESI LAC PAG MUAJI TETOR 2018
    Teatri (3333) UNION BANK SHA Shkoder 127,500 2018-11-07 2018-11-08 12621410172018 Shpenzime per honorare Teatri Shkoder honorare variete "Humor me shkolle te mesme", bazuar nr vkb nr 85 dt 26.12.2017, ub dt 05.11.2018,bordero 1 pn fishe buxh P11F2O2A31 FQ78-79
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 50,000 2018-11-06 2018-11-08 22710131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,Ndihme ekonomike Urdher 689 dt 29.10.18 urdher 733 dt 05.11.2018 vend. kom.17 dt 05.11.18 pv.17 dt 05.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 195,000 2018-11-07 2018-11-08 68110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.53 dt 01.11.2018, sipas listes 681 dt .06.11.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 199,684 2018-11-07 2018-11-08 61210110012018 Shpenzime per honorare MASR,honorare eksperte hapje progr. ne Instit.Arsim Larte,(Univers Europ,Universt.Marin Barleti) VKM nr 418 dt 10/05/2017,Urdh Nr 390,476,477,425411534,631,634,662 Korrik-Tetor 2018,Bordero dt 05/11/2018,Tatim i mbajtur burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 180,000 2018-11-06 2018-11-08 67210051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.52 dt 01.11.2018, sipas listes 672 dt .06.11.2018
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,851 2018-11-06 2018-11-07 45721020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat tetor 2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 2,070 2018-11-06 2018-11-07 36420480012018 Udhetim i brendshem 2048001 Keshilli Qarkut Dieta Merita Mema Nr.02463296 Permbledhese borderoje
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 80,640 2018-11-06 2018-11-07 152221180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA KULTURE,TURIZEMT TETOR 2018