Treasury Transactions 2015-2018

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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  • 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 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 Polican (0232) UNION BANK SHA Skrapar 1,039,559 2018-11-02 2018-11-05 58421400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) UNION BANK SHA Tirane 172,165 2018-11-02 2018-11-05 13010260852018 Paga baze Inspektoriati Shtet Mjedi Pyjeve paga tetor 18 nr pun.91;77 liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 36,367 2018-11-02 2018-11-05 32110730012018 Paga baze 1073001 KQZ 2018 paga puninjes me kontrat tetor 2018 shkr min fin 19411/1 dt 1.11.18 plan 50 fakt 49 listpages
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 65,146 2018-11-02 2018-11-05 27810120242018 Paga baze 1012024 TOB 2018.paga tetor 2018 nr pun plan 248 fakt 237 listpages
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 606,183 2018-11-01 2018-11-02 15721020192018 Shtese page per pune ne turne te dyta dhe te treta Qendra e Zhvillimit 2102019, paga tetor 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 207,299 2018-11-01 2018-11-02 43210110022018 Shtesa page te tjera 1011002 drejtoria arsimore rajonale berat pagese pagat tetor 2018
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 50,434 2018-11-01 2018-11-02 9110102412018 Shtese page per vjetersi ne pune Kristo Isak 1010241, pagat tetor 2018
    Sp. Berati (0202) UNION BANK SHA Berat 134,868 2018-11-01 2018-11-02 67710130642018 Paga baze Spitali 1013064,paga Tetor 2018
    Qendra Lira (0202) UNION BANK SHA Berat 42,569 2018-11-01 2018-11-02 14021020202018 Paga baze Qendra Lira 2102020, pagat tetor 2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 82,108 2018-11-01 2018-11-02 13910102422018 Paga baze Shk S Bandilli 1010242, paga tetor 2018
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 66,056 2018-11-01 2018-11-02 18410160612018 Paga baze PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,500,593 2018-11-01 2018-11-02 14410130052018 Paga baze LIK SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,041,421 2018-11-01 2018-11-02 34620480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 483,883 2018-11-01 2018-11-02 13910141042018 Paga baze IEVP Elbasan Paga Petrika Andoni permbledhse borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 334,548 2018-11-01 2018-11-02 34520480012018 Shtese page per vjetersi ne pune 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,608 2018-11-01 2018-11-02 34320480012018 Shtese page per vjetersi ne pune 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 365,175 2018-11-01 2018-11-02 10510131272018 Shtese page per vjetersi ne pune Drejt Rajonale e Sherbimit Social Shtetror paga Elva Uruci nr I957731045Spermbledhse borderoje
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 323,057 2018-11-01 2018-11-02 12421090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 52,806 2018-11-01 2018-11-02 25510100492018 Paga baze PAGA TETOR 2018 TATIMET FIER
    Dogana Korce (1515) UNION BANK SHA Korçe 251,702 2018-11-01 2018-11-02 15410100842018 Paga baze 1010084 DOGANA KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES