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.
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    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
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,591 2018-11-06 2018-11-07 151321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,470 2018-11-06 2018-11-07 151821180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA K. SOCIAL TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,690 2018-11-06 2018-11-07 152921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA UJITJE,KULLIM TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,430 2018-11-06 2018-11-07 154921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA INFRASTRUK RRUGORE TETOR 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 249,173 2018-11-06 2018-11-07 29010110182018 Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1011018 Dr.Arsimore Kukes paga bordero muaji tetor 2018
    Dogana Kukes (1818) UNION BANK SHA Kukes 48,534 2018-11-06 2018-11-07 13110100932018 Paga me kontrate per kohe te kufizuar 1010093 Dogana kukes paga me kontrate bordero muaji tetor 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-11-06 2018-11-07 155021410012018 Paga baze 2141001 Bashkia Shkoder, paga 1 punonjes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 122,655 2018-11-06 2018-11-07 58821400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat per shperblimin e kryepleqve muaji Shtator 2018 NJA Vertop & NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-11-06 2018-11-07 58621400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesat per qiramarrje ambjentesh Tetor 2018 , VKB nr. 8 & 10 dt 19.1.2018 Konfrimuar nga Prefektura e Qarkut Berat me shkrese nr. 196/1 date 29.1.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-11-06 2018-11-07 58721400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat per shperblimin e keshilltareve muaji Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,278,480 2018-11-06 2018-11-07 59121400012018 Ndihme ekonomike 20140001 Liste pagesat per ndihmen ekonomike NJA Vertop, NJA Terpan & Bashkia Poliçan VKB nr. 78 datre 19.10.2018 , shkresa e konfirmimit nga Prefektura nr. 2558/1 date 25.10.2018 Bashkia Poliçan
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 12,128 2018-11-06 2018-11-07 11410111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik kosto tetor 18 list pag
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 72,484 2018-11-06 2018-11-07 27010260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018 honorare shkres 1.11 2018 list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 12,319 2018-11-06 2018-11-07 32310161282018 Paga baze 1016128-DFPO Lik trajtim ushq vkm 68 dt 07.02.2018 urdh 1414 dt 05.11.2018 vkm 68 dt 07.02.2018
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 29,838 2018-11-05 2018-11-06 27910110092018 Te tjera transferta tek individet SUBVENCION I LIBRIT SHKOLLOR DREJT ARSIMORE FIER CELJE 10921/1 DT 26/10/2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 18,989,104 2018-11-05 2018-11-06 291.10110182018 Paga baze 1011018 Dr.Arsimore Kukes paga bordero muaji tetor 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,589,750 2018-11-05 2018-11-06 29210110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore Kukes paga bordero muaji tetor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-11-05 2018-11-06 74921250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Basha muaji tetor 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 301,303 2018-11-05 2018-11-06 2110102592018 Paga baze 1010259 Shk Profesionale H.Nela kukes paga muaji tetor 2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 154,000 2018-11-05 2018-11-06 13310100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta muaji tetor 2018