Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 24,500 2014-10-17 2014-10-20 32110060472014 Udhetim i brendshem DPUK djeta brenda vendit urdher 65 20.01.2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 135,428 2014-10-17 2014-10-20 149210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 14.10.2014 lp 14.10.2014
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 126,285 2014-10-20 2014-10-20 80910020012014 Udhetim i brendshem Kuvend i Shqiperise shpenzime deputete VKM 63/2013 Ligji 8550 i ndryshuar 18.11.1999 liste pagese 17.10.2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 10,800 2014-10-17 2014-10-20 150510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK anetar jurie doktorature sh 6.10.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,593,850 2014-10-17 2014-10-17 56121180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI TETOR 2014
    Federata Shqipetare e Atletikes (3535) UNION BANK SHA Tirane 19,800 2014-10-16 2014-10-17 11510112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES pages honor gjyqtaresh urdh 10 dt 16.10.2014 bord 16.10.2014
    Bashkia Korce (1515) UNION BANK SHA Korçe 2,500 2014-10-16 2014-10-17 59421220012014 Udhetim i brendshem BASHKIA KORCE 2122001 DIETA GUSHT-SHTATOR
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 214,656 2014-10-17 2014-10-17 39210111292014 Paga baze UNIVERSITETIO L. GURAKUQI PAGA PED. JASHTEM
    Komuna Shale (3333) UNION BANK SHA Shkoder 28,672 2014-10-17 2014-10-17 8727580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Bashkia Kukes (1818) UNION BANK SHA Kukes 232,070 2014-10-16 2014-10-17 15821250012014 Shpenzime te tjera qiraje 2125001 dieta,qira muaji tetor2014 Bashkia kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,630,000 2014-10-16 2014-10-17 21625430012014 Ndihme ekonomike 2543001 Komuna terthore paaftesi muaji shtator bordoroja
    Qendra Ekonomike Kultures (3333) UNION BANK SHA Shkoder 18,000 2014-10-16 2014-10-17 19521410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare DITET TRASHEGIMNISE KULTURORE 1 PERSONA
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 21,000 2014-10-17 2014-10-17 14410250182014 Udhetim i brendshem 1025018 djeta personeli muaji shtator 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,711,775 2014-10-17 2014-10-17 28321400012014 Pagese paaftesie 2140001 PA AFTESIA/List pagese/TETOR-2014 Bashkia Polican SKRAPAR
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 5,000 2014-10-15 2014-10-16 326/110160682014 Udhetim i brendshem 1016068 bordoroja djeta personeli muaji shtator 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 5,700 2014-10-15 2014-10-16 20610251112014 Udhetim i brendshem 1025111 PAGESE Djeta list psgesa tetor/2014Q.Polivalante Polican SKRAPAR
    Sherbimi Gjeologjik Shqiptar (3535) UNION BANK SHA Tirane 629,190 2014-10-16 2014-10-16 34110930052014 Shpenzime per honorare 602 SHGJSH ekspertize per projektin See-River,shkrese nr 1695 dt 30.12.2013,kontrate dt 31.09.2013,bordero bashkangjitur
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 6,400 2014-10-15 2014-10-16 16710250372014 Udhetim i brendshem DIETA Z.PUNES 1025037
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-10-15 2014-10-16 17124980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI SHTATOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 45,000 2014-10-15 2014-10-16 17424980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA