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
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 2,801,419 2018-11-05 2018-11-06 26710111212018 Shtese page per kualifikimin 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI TETOR 2018
    Dega e Thesarit Lushnje (0922) UNION BANK SHA Lushnje 382,977 2018-11-05 2018-11-06 6610100222018 Sherbime te tjera 1010022 Dega e Thesarit Lushnje per sa lik Resmije Hysaj pagese per vendim gjyqesor,Nr.ID.G05926058T.vendim gj.adm.apelit nr.3890/4064 dt.21.09.2017,shkr.MFE nr.11193/1 dt.19.10.2018 sipas listepageses
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-11-05 2018-11-06 22821400032018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Tetor 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan
    Spitali Vlore (3737) UNION BANK SHA Vlore 68,000 2018-11-05 2018-11-06 57910130242018 Shpenzime per qiramarrje ambjentesh 1013024 SPITALI SHPENZIME QERA AMBJENTI, TETOR 2018, ME BORDERO
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-11-02 2018-11-05 70310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA TETOR 2018 LIST PAGESE
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 47,561 2018-11-02 2018-11-05 12010102352018 Paga baze 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-11-02 2018-11-05 106921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,369 2018-11-02 2018-11-05 106621190012018 Paga baze BASHKIA RROGOZHINE PAGE BAZE TETOR 2018 SPORTI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-11-02 2018-11-05 106121190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI TETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-11-02 2018-11-05 107121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE TETOR 2018 BORDI KULLIMIT
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-11-02 2018-11-05 107021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE TETOR 2018 ME KONTRAT
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,947,643 2018-11-02 2018-11-05 54610130202018 Shtesa page te tjera 1013020 Spitali Kukes paga bordero muaji tetor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-11-01 2018-11-05 178721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-11-01 2018-11-05 178121260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 429,732 2018-11-02 2018-11-05 181421260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,357 2018-11-01 2018-11-05 178421260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-11-01 2018-11-05 178321260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI TETOR 2018
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 250,533 2018-11-02 2018-11-05 14920200012018 Paga baze PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES TETOR 2018.NR PUNONJ.3
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 277,220 2018-11-02 2018-11-05 15220200012018 Paga baze PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES TETOR 2018.NR PUNONJ.5
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-11-02 2018-11-05 10810102232018 Shtese page per vjetersi ne pune 1010223 Drejtoria Formimit Profesional Shkoder,page tetor 2018, bordero tetor 2018,