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
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 8,100 2014-11-05 2014-11-05 55121270012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET TETOR 2014 BASHKIA LEZHE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-11-04 2014-11-05 13424960012014 Shtese page per funksionin KOMUNA VOSKOPOJE PAGAT TETOR KOD INSTITUCIONI 2496001 SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 27,500 2014-11-04 2014-11-05 13624960012014 Udhetim i brendshem KOMUNA VOSKOPOJE DIETA TETOR SIPAS LISTPAGESAVE
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-11-04 2014-11-05 21026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE TETOR 2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 495,746 2014-11-04 2014-11-05 15010100582013 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt Tatimeve Kukes muaji tetor t 2014 bordoroja
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 57,308 2014-11-04 2014-11-05 34110110382014 Shtese page per funksionin PAGAT DAR 1011038 TETOR
    Komuna Shllak (3333) UNION BANK SHA Shkoder 410,774 2014-11-04 2014-11-05 13227590012014 Paga baze KOMUNA SHLLAK PAGA TETOR NR 17
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 31,122 2014-11-04 2014-11-05 34721010492014 Te tjera transferta tek individet drejt e pergj e taksa vend vendim per zgjidhje kont adela mulgeci urdher 140 dt 01.09.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 47,409 2014-11-05 2014-11-05 44621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero tetor 2014 nr pun 1-1
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 471,115 2014-11-05 2014-11-05 31610260602014 Paga baze 600 agjensia e mjedisit page nr 62/62 tetor 2014
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,621,269 2014-11-05 2014-11-05 11210141042014 Raporte mjeksore te paguara nga punedhenesi PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 505,292 2014-11-05 2014-11-05 21210251112014 Shtese page per vjetersi ne pune 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa tetor 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 835,786 2014-11-05 2014-11-05 34121190012014 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES PER MUAJIN SHTATOR 2014 SIPAS BORDEROS
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 24,000 2014-11-05 2014-11-05 21310251112014 Sherbime te tjera 1025111 Skrapar;Qendra Polivalente Poliçan;Kuota mujore nentor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,448,929 2014-11-04 2014-11-05 30621400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Paga List-pagesa tetor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-11-04 2014-11-05 308121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret;List-pagesa tetor 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-11-04 2014-11-05 13424960012014 Shtese page per vjetersi ne pune KOMUNA VOSKOPOJE PAGAT TETOR KOD INSTITUCIONI 2496001 SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-11-04 2014-11-05 13524960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE PAGA KESHILLTARET TETOR SIPAS LISTPAGESAVE
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 7,450 2014-11-04 2014-11-04 10910250512014 Udhetim i brendshem Sherbimi Social 1025051 Henrieta Spahiu
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-11-04 2014-11-04 22823860012014 Shtese page per vjetersi ne pune paga Komuna Gjinar Qemal Muca F904266145I