Treasury Transactions 2015-2018

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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

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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

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    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
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 17,500 2018-10-23 2018-10-24 26410102022018 Udhetim i brendshem 1010202 Zyra e Punes Kukes dieta muaji tetor 2018 borderoja
    Bashkia Polican (0232) UNION BANK SHA Skrapar 23,377 2018-10-22 2018-10-24 56321400012018 Te tjera transferta tek individet 2140001 Liste pagese per dhenie shperblimi per dalje ne pension Bashkia Poliçan
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 686,000 2018-10-23 2018-10-24 50510111362018 Shpenzime per qiramarrje ambjentesh 1011136 UNIVERSITETI SHPENZ.PER MARRJE OBJEKTI ME QERA PER FSHP PERIUDHA 20.09.2018-20.10.2018 BORDERO 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 132,000 2018-10-22 2018-10-23 18720180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji qershor-shtator 2018 borderoja
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 59,210 2018-10-18 2018-10-23 56010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.45,46 dt 16.10.2018, sipas listes 560, dt 18.10.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-10-19 2018-10-22 56021400012018 Shpenzime per qiramarrje ambjentesh 2018/214001 Liste pagesa per qiramarrje ambjentesh VKB nr. 8,10 date 19.01.2018 , Shkresa e Konfirmuar nga Prefektura nr. 196/1 date 29.1.2018 Bashkia Poliçan
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 16,152 2018-10-19 2018-10-22 11210111602018 Shpenzime te tjera transporti Qendra Nderu Rrjetit Telematik kontroll mak shktres 15.10.2018 list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 141,641 2018-10-19 2018-10-22 74310020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 18.10.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 16,500 2018-10-18 2018-10-22 8210100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta urdher nr.22549 dt 03.10.2018 listpag dt 03.10.2018
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,000 2018-10-18 2018-10-19 43021020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim aparadhenie per kopshte, cerdhe dhe konvikte
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,000 2018-10-18 2018-10-19 102921190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 53 DT 22.08.2018 KONF PREFEKTURE NR 4235/1 DT 05.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-10-18 2018-10-19 102021190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA TETOR 2018 PERARBEN THARTORI SIPAS BORDEROS VKB NR 69 DT 22.12.2017 KONF PREFEKTURE NR 35/1 DT 11.01.2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 163,200 2018-10-18 2018-10-19 153121270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 02.06.2018-31.08.2018 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 10617/1 DT 02.10.2017
    Zyra Punesimit Lezhe (2020) UNION BANK SHA Lezhe 44,182 2018-10-18 2018-10-19 41910102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA PUNONJESISH PER NXITJE PUNESIMI PER SUBJEKTIN "GJERGJ GJINI",SIPAS LIST-PAGESES SHTATOR 2018,VKM 47 DT.16.01.2008,SHKRESA CELJES FONDIT NR.668 DT.03.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 525,959 2018-10-09 2018-10-19 72710130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Demshperblim te perndjekurit politik Sh MF nr 17720 dt 03.10.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 50,000 2018-10-17 2018-10-18 25010111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE PAG SHPERBLIM PER RASTE SEMUNDJE SHKRESE NR 8099/1 PROT DT 25.07.2018 URDHER NR 2 DT 05.06.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-10-17 2018-10-18 71421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti gusht 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-10-17 2018-10-18 71221470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti korrik 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 6,715 2018-10-16 2018-10-18 70821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve gusht 2018 sipas listpagesave
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 17,000 2018-10-17 2018-10-18 21510570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Pagese anetar te KMP urdher 473 dt 08.10.2018 bordero 17.10.2018 vkm418 dt 27.06.2012