Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,836,688 2014-10-28 2014-10-28 721250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga shtator-2014 Ujesjelles Kanalizime Kukes
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 384,375 2014-10-27 2014-10-28 54410250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperblim ish te perndjekurit polotik,shkrese nr 14342 dt 20.10.2014 Min Fin,shkrese nr 5394/1 MMSR dt 23.10.2014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 1,270,559 2014-10-28 2014-10-28 1021260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 429,792 2014-10-28 2014-10-28 921260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 655,000 2014-10-27 2014-10-28 1610050202014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJT E BUJQES LEZHE LIK PAGUAN EMANUELA NIKOLLA DEMSHPERBLIM (GJEDH TE DEMTUAR)
    Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 27,317 2014-10-24 2014-10-27 19710110552014 Shpenzime per honorare AKP honorare urdh.2943 dt. 23.10.7.2014 dt.23.10.2014 bordero
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,240,250 2014-10-24 2014-10-27 23325430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji tetor 2014 bordoroja
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 38,320 2014-10-24 2014-10-24 10310051262014 Udhetim i brendshem 1005126 djeta personeli muaji tetor 2014 bordoroja
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror UNION BANK SHA Tirane 1,000 2014-10-23 2014-10-24 6210260852014 Udhetim i brendshem INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE dieta sh 28.8.2014 lp 23.10.2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 17,739,285 2014-10-17 2014-10-23 93810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7060/1 dt 17.10.14 VKM 658 dt 08.10.14 Shpronesim segmenti Zgjerimi i Rruges se Elbasanit
    Bashkia Lac (2019) UNION BANK SHA Laç 856,500 2014-10-22 2014-10-23 71921260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER SHTATOR 2014 VKB NR 31 DT 16.10.2014 KONF I PREFEKTIT NR 2182/1 DT 21.10.2014
    Zyra e Punes Berat (0202) UNION BANK SHA Berat 12,000 2014-10-23 2014-10-23 12410250022014 Subvencion per te nxitur punesimin (Paga) Zyra e punes berat pagese komisioni i kvt i nxitjes se punesimit
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-10-22 2014-10-23 31910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,423,600 2014-10-22 2014-10-23 72821090012014 Pagese paaftesie Bashkia Elbasan verberi tetor
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,221,625 2014-10-22 2014-10-23 73021090012014 Pagese paaftesie Bashkia Elbasan paraplegji tetraplegji tetor
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 262,743 2014-10-21 2014-10-22 14610250182014 Shtese page per vjetersi ne pune 1025018 paga personeli muaji shtator 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 73,102 2014-10-21 2014-10-21 152710110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 8.10.2014 lp 17.10.2014
    Komuna Vertop (0202) UNION BANK SHA Berat 2,846,570 2014-10-21 2014-10-21 28323090012014 Pagese paaftesie Komuna Vertop 2309001,paaftesi Tetor 2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 295,000 2014-10-20 2014-10-20 52610250012014 Te tjera transferta tek individet MIN E MIRQ SOCIL DHE RINISE DEMPSHPERBLIM SHKRESA 14221 DT 16.10.14 SHKRESA MMRS 5324/2 DT 17.10.14
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 100,000 2014-10-17 2014-10-20 51810250012014 Te tjera transferta tek individet 1025001 MIN PUNES demshperbim pernd politik shk MFIN 14220 DT 16.10.14 SHKRESA MMMRS 5324/2 DT 17.10.14