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
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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 Koder Thumane (0716) UNION BANK SHA Kruje 43,622 2014-11-06 2014-11-07 28325230012014 Shtese page per funksionin SA LIK PAGA PER MUAJIN TETOR NGA KOM THUMANE DOREZUAR LISTPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK I70101022H
    Spitali Kukes (1818) UNION BANK SHA Kukes 66,884 2014-11-07 2014-11-07 53110130202014 Paga baze 1013020 djeta personeli muaji tetor 2014 bordoroja
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 222,604 2014-11-07 2014-11-07 9421090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 138,000 2014-11-06 2014-11-07 3432119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO SPORTI PER MUAJIN TETOR SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 150,000 2014-11-06 2014-11-07 3422119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PREMJO SPORTI TETOR 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 85,050 2014-11-06 2014-11-07 3392119001 2014 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PUNONJES ME KOHE TE PJESSHME PER SHTATOR E TETOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-11-06 2014-11-07 3442119001 2014 Paga baze BASHKIA RROGOZHINE PAGE PUNINJES SPORTI PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Paper (0808) UNION BANK SHA Elbasan 352,728 2014-11-07 2014-11-07 17623940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper keshilltar Flamur Gjevori Z0091164
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 538,150 2014-11-05 2014-11-06 13724960012014 Pagese paaftesie KOMUNA VOSKOPOJE PAAFTESI TETOR SIPAS LISTPAGESAVE
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-11-05 2014-11-06 25928350012014 Paga baze PAGA TETOR K.QENDER 2835001
    Komuna Zharres (0909) UNION BANK SHA Fier 144,531 2014-11-06 2014-11-06 PT33524190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare tetor 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-11-05 2014-11-06 24025430012014 Paga baze 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,299 2014-11-06 2014-11-06 28921011462014 Paga baze Drej Nd.Pr 1 Punet lik paga nentor 2014 plan 560 fakt 1
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-11-05 2014-11-06 23925430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-11-05 2014-11-06 23725430012014 Paga baze 2543001 Komuna terthore paga muaji tetor 2014 bordoroja
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2014-11-06 2014-11-06 37220180012014 Udhetim i brendshem 2018001dieta mujai tetor -2014 Qarku Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-11-05 2014-11-06 23825430012014 Paga baze 2543001 Komuna terthore punonjes sherbimit publik muaji tetor 2014 bordoroja
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,481 2014-11-05 2014-11-06 14624000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Zavaline elbasan Paga Erjol Hazma nr I80810020M
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 192,696 2014-11-06 2014-11-06 18524980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 17,703 2014-11-04 2014-11-05 21610140972014 Pagese per ushtaraket e liruar ne reforme I.E.V.P 1014097 PAGA TETOR 2014 REFORME