Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 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
    Komuna Shushice (3737) UNION BANK SHA Vlore 228,584 2014-11-12 2014-11-12 17728410012014 Paga baze PAGA TETOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-11-12 2014-11-12 18028410012014 Shtese page per vjetersi ne pune PAGA TETOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-11-12 2014-11-12 18128410012014 Sherbime te tjera PAGA KESHILLTAR E K/PLEQ TETOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 437,761 2014-11-12 2014-11-12 17628410012014 Paga baze PAGA TETOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 116,906 2014-11-12 2014-11-12 17828410012014 Paga baze PAGA TETOR 2014 K.SHUSHICE 2841001
    Komuna Golem (0922) UNION BANK SHA Lushnje 164,200 2014-11-11 2014-11-12 15426020012014 Sherbime te pastrimit dhe gjelberimit 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Tetor 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,699,665 2014-11-11 2014-11-11 25810110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji tetor 2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 243,901 2014-11-11 2014-11-11 25610110182014 Paga baze 1011018 paga muaji tetor-2014 DR.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 26,805,160 2014-11-11 2014-11-11 25710110182014 Paga baze 1011018 paga muaji tetor 2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 885,997 2014-11-11 2014-11-11 25910110182014 Shtese page per kualifikimin 1011018 paga muaji tetor 2014 Dr.Arsimore Kukes
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,421,029 2014-11-11 2014-11-11 1021250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga tetor -2014 Ujesjelles Kanalizime Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 178,000 2014-11-11 2014-11-11 16010130102014 Udhetim i brendshem 1013010 djeta personeli muaji tetor 2014 DSHP Kukes
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-11-10 2014-11-11 21720200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH TETOR 2014
    Zyra e Punes Berat (0202) UNION BANK SHA Berat 1,113,552 2014-11-10 2014-11-11 13210250022014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat pagese nxitje punesimi tetor 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 67,910 2014-11-11 2014-11-11 21910251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Pagese korrik-tetor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,200 2014-11-10 2014-11-11 44021400012014 Shtese page per funksionin 2140001 Skrapar;Bashkia Poliçan;Paga List-pagesa tetor 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 773,000 2014-11-07 2014-11-10 52510260012014 Udhetim i brendshem 602 MIN MJEdisit dieta sh 6.11.2014 lp 6.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 81,801 2014-11-07 2014-11-10 32010260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare sh 3.11.2014 lp 5.11.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 268,237 2014-11-10 2014-11-10 34921190012014 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARATI TE MUAJIT SHTATOR 2014 SIPAS BORDEROS
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 443,344 2014-11-06 2014-11-07 29910110962014 Paga baze SA LIK PAGA PER MUAJIN TETOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NTR DOK I55629088E