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.
    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
    Komuna Vertop (0202) UNION BANK SHA Berat 480,000 2014-12-29 2014-12-29 37023090012014 Pagese paaftesie komuna vertop berat pagese shperblim paaftesia
    Komuna Vertop (0202) UNION BANK SHA Berat 378,000 2014-12-29 2014-12-29 37123090012014 Ndihme ekonomike komuna vertop berat pagese shperblim per ndihmen ekonomike
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 16,500 2014-12-26 2014-12-29 30610290232014 Udhetim i brendshem GJYKATA E RRETHIT DIETA SIPAS LISTPAGESAVE
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 216,000 2014-12-24 2014-12-26 17321470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA QERA OBJEKTI MAJ-NENTOR 2014 SIPAS KONTR.NR 880 DT.10.05.2013 SIPAS LISTEPAGESES PER LEONARD BICEKUN
    Komuna Vertop (0202) UNION BANK SHA Berat 80,000 2014-12-24 2014-12-26 36823090012014 Shpenzime per situata te veshtira dhe per fatekeqesi komuna vertop berat pagese ndihme fatkesesi
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 165,000 2014-12-24 2014-12-26 19824000012014 Udhetim i brendshem Komuna Zavaline dieta
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 7,035 2014-12-24 2014-12-26 8010250472014 Udhetim i brendshem 1025047 z rajonale sh s. shteteteror udhetim i brendshem,listpag 12.12.14,prog kontrolli 1307 dt 20.12.14, 664 dt 26.6.14,1262 dt 13.10.14
    Komuna Kolsh (1818) UNION BANK SHA Kukes 194,828 2014-12-24 2014-12-26 12525510012014 Paga baze 2551001 paga 1-15.12.2014 Kolsh Kukes
    Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 413,045 2014-12-24 2014-12-26 18210111572014 Te tjera transferta tek individet 1011157 bursa tetor-nentor-dhjetor-2014 VKM 672dt07.08.2013 Universiteti Kukes
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,082,800 2014-12-24 2014-12-26 86221410012014 Pagese paaftesie bashkia shkoder invalid muaji dhjetor2014
    Komuna Bicaj (1818) UNION BANK SHA Kukes 390,852 2014-12-24 2014-12-26 32325410012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2541001 Komuna Bicaj shp gjygjesore Vend Nr 797 dt 24.01.2014 Gjykata apelit tirane 2250 dt 04.06.2014 2014 bordoroja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 166,400 2014-12-26 2014-12-26 30910110182014 Udhetim i brendshem 1011018 dieta dhjetor-2014 Dr.Arsimore Kukes
    Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 2,530,000 2014-12-24 2014-12-26 18310111572014 Te tjera transferta tek individet 1011157 bursa dhjetor-2013&Janar-Qershor2014 VKM 672dt07.08.2013 Universiteti Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,000 2014-12-24 2014-12-26 29725430012014 Shpenzime per honorare 2543001 Komuna terthoreNdihm e menjehershme VKM 37 dt 09.12.2014. bordoroja
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,650 2014-12-24 2014-12-26 65421400012014 Shpenzimet e siguracionit te mjeteve te transportit 2140001 Skrapar;Bashkia Poliçan;Fature118635800 dt 04.12.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 620,454 2014-12-24 2014-12-26 65821400012014 Ndihme ekonomike 2140001 Skrapar;Bashkia Poliçan;ND EKONOMIKE List-pagesa DHJETOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 872,100 2014-12-24 2014-12-26 99221260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE NDIHME EKONOMIKE PER TETOR 2014 VKB NR 96 dt 17.12.2014 konf vendimi 2593/1 dt 22.12.2014 LAGJIA 1+2
    Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) UNION BANK SHA Tirane 13,500 2014-12-24 2014-12-26 16510130632014 Shpenzime per honorare 602QKSCAISH honorare,urdher nr.259/2 dt. 24.12.2014 pv 259/1 dt. 16.12.2014 vkm 315 dt. 23.03.2011
    Komuna Dardhas (1529) UNION BANK SHA Pogradec 27,000 2014-12-26 2014-12-26 30427050012014 Shpenzime per qiramarrje ambjentesh 2705001 KOMUNA DARDHAS POGRADEC LIK QERA KOPSHTI KON E DT 14.11.2014 PER LULEZIM SHKULLAKU LIST PAGESE
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 5,400 2014-12-23 2014-12-24 73110100012014 Shpenzime per honorare Min.Fin.honor.proc.kualif.aud.v.2014 (mbikqyresit) l.pag. dt.19.12.2014,shk.17339 dt.15.12.2014,14813 dt.28.10.2014,16989 dt.09.12.2014,vend.nr.8 dt.29.10.2014,12 dt.09.12.2014