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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Tirana (3535) UNION BANK SHA Tirane 204,325 2014-11-03 2014-11-04 100021010012014 Paga baze Bashkia Tirane lik paga tetor 2014 plan 880 fakt 3
    Bashkia Lac (2019) UNION BANK SHA Laç 117,962 2014-11-03 2014-11-04 73121260012014 Paga baze BASHKIA LAC PAGUAR PAGat e MUAJIT TETOR 2014 SIPAS BORDOROSE
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 385,390 2014-11-04 2014-11-04 20825440012014 Shtesa page te tjera 2544001 paga personeli muaji tetor 2014 K.Shtiqen Kukes
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 60,410 2014-11-03 2014-11-04 60410100012014 Shtese page per vjetersi ne pune Min.Fin.pagat tetor 2014 liste pagese per muajin tetor 2014 nr.faktik i punonj. per Union Bank 1
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,540 2014-11-04 2014-11-04 16221250012014 Paga baze 2125001 paga QKR muaji tetor-2014 Bashkia Kukes
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-11-04 2014-11-04 25625410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje -sanitare muaji tetor 2014 bordoroja
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-11-04 2014-11-04 7810251102014 Shtese page per funksionin 1025110 paga personeli muaji tetor 2014 bordoroja
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-11-03 2014-11-04 32625600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT TETOR SIPAS LISTEPAGESES
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,647 2014-11-03 2014-11-04 16910260152014 Paga baze 1026015 paga personeli muaji tetor 2014 bordoroja
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 13,000 2014-11-03 2014-11-04 7910251102014 Paga baze 1025110 djeta personeli muaji tetor 2014 bordoroja
    Komuna Kolsh (1818) UNION BANK SHA Kukes 536,500 2014-11-04 2014-11-04 9925510012014 Pagese paaftesie 2551001 invalide tetor-2014 Kolsh Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,146,560 2014-11-03 2014-11-04 51410130202014 Paga baze 1013020 paga personeli muaji tetor 2014 bordoroja
    Aparati i Drejtorise se Policise se Shtetit (3535) UNION BANK SHA Tirane 34,575 2014-11-03 2014-11-04 51110160792014 Te tjera transferta tek individet 606, D Pergjithshme pol shtetit ,pagese kalimtare,list pagese 2014
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,055,854 2014-11-04 2014-11-04 15110130102014 Shtese page per funksionin 1013010 paga muaji Tetor-2014 DSHP Kukes
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 292,065 2014-11-03 2014-11-04 21320200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA TETOR 2014
    Komuna Kolsh (1818) UNION BANK SHA Kukes 250,788 2014-11-04 2014-11-04 9625510012014 Paga baze 2551001 paga ,keshilltare muaji tetor-2014 Kolsh Kukes
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 809,157 2014-11-03 2014-11-04 16610050202014 Shtese page per funksionin PAGAT TETOR 2014 DREJT E BUJQESISE LEZHE
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 16,978 2014-11-03 2014-11-04 14521020192014 Paga baze Qendra e zhvillimit per pagat tetor 2014 2102019
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,683 2014-11-04 2014-11-04 33621190012014 Shtese page per funksionin BASHKIA RROGOZHINE PAGE GJ CIVILE PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-11-04 2014-11-04 52210130202014 Te tjera materiale dhe sherbime speciale 1013020 dialize muaji tetor 2014 bordoroja