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

  • 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 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
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 160,054 2018-11-01 2018-11-02 12310290462018 Shtese page per veshtiresi dhe rreziqe GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA TETOR 2018 SIPAS LISTE PAGESES
    Bashkia Kruje (0716) UNION BANK SHA Kruje 186,438 2018-11-01 2018-11-02 223721230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDH 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 01.11.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKIMI J05215014B
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,308 2018-11-01 2018-11-02 34510130732018 Shtese page per vjetersi ne pune 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-31 tetor 2018 dor list pagesen ne banke Flutura Dedja me nrr dok F85711037P
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 15,702 2018-11-01 2018-11-02 16810140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1-31 TETOR 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR F501120078C
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 979,060 2018-11-01 2018-11-02 20810110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per muajin TETOR 2018 sipas listepageses se dt 01.11.2018 dorezuar listepagesen ne banke nga Nasipe Lluka me nr dok identifikues F85704027T
    Bashkia Kruje (0716) UNION BANK SHA Kruje 70,032 2018-11-01 2018-11-02 222621230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 TETOR 2018 SIPAS LISTEPAGESES DT 1.11.2018 DOREZUAR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,219,113 2018-11-01 2018-11-02 17110130102018 Paga baze 1013010 DSHP Kukes paga bordero muaji tetor 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 54,838 2018-11-01 2018-11-02 7810051262018 Shtese page per funksionin 1005126 AKU Kukes paga bordero muaji tetor 2018
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 101,406 2018-11-01 2018-11-02 12610140552018 Shtese page per vjetersi ne pune 1014055 Paraburgimi Kukes paga bordero muaji tetor2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 447,982 2018-11-01 2018-11-02 13010100582018 Shtese page per funksionin 1010058 Dr.Tatimeve Kukes paga muaji tetor 2018
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 49,622 2018-11-01 2018-11-02 5610102332018 Shtese page per vjetersi ne pune 1010233 Inspektoriati i Punes paga bordero muaji tetor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 245,625 2018-11-01 2018-11-02 74721250012018 Paga baze 2125001 Bashkia Kukes paga e muajit tetor 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 68,269 2018-11-01 2018-11-02 19220180012018 Paga baze 2018001 Qarku Kukes paga muaji tetor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) UNION BANK SHA Kukes 28,332 2018-11-01 2018-11-02 10210260782018 Shtese page per funksionin 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji tetor 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 215,473 2018-11-01 2018-11-02 26710102022018 Shtese page per vjetersi ne pune 1010202 Zyra e Punes Kukes paga bordero muaji tetor 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 110,000 2018-11-01 2018-11-02 17610130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji tetor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 62,766 2018-11-01 2018-11-02 73621250012018 Paga baze 2125001 Bashkia Kukes paga e muajit tetor 2018
    Sp. Laç (2019) UNION BANK SHA Laç 51,622 2018-11-01 2018-11-02 38810130752018 Shtese page per vjetersi ne pune SPITALI LAC PAG PAGAT MUAJI TETOR 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-11-01 2018-11-02 13210280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat MUAJI TETOR 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 762,018 2018-11-01 2018-11-02 21810110202018 Paga baze DREJTORIA ARSIMORE LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 17