Treasury Transactions 2015-2018

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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

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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 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
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 72,940 2018-12-24 2018-12-26 36510110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta bordero muaji dhjetor 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 98,700 2018-12-24 2018-12-26 2510102592018 Shtese page per pune jashte orarit 1010259 Shk Profesionale H.Nela Kukes ore jashte orarit muaji dhjetor 2017
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 48,500 2018-12-24 2018-12-26 35610102022018 Udhetim i brendshem 1010202 Zyra e Punes Kukes dieta muaji dhjetor 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 34,347 2018-12-24 2018-12-26 30110110202018 Te tjera transferta tek individet DREJTORIA ARSIMORE LEZHE PAG DIF PAGE PER LARGESI SHTATOR-DHJETOR 2018 SIPAS LISTEPAGESES,VKM NR 175 DT 08.03.2017,VKM 398 DT 03.05.2017,NR PUN 3
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 900,685 2018-12-24 2018-12-26 81521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave nentor 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-12-24 2018-12-26 81321470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave nentor 2018
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 9,524 2018-12-24 2018-12-26 16010100832018 Te tjera shperblime per personelin 1010083 Dogana Pogradec, likujdon Shperblim nga Gjobat,Periudha Janar-Nentor 2018,Shk miratimi nr.20437/2 dt 20.12.2018,Urdher titullari nr.1475/1 dt21.12.2018,Shk miratimi nr.30077/1dt 21.12.2018 liste-pagese dt.21.12.2018,np=1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,720,150 2018-12-24 2018-12-26 68721400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,274,890 2018-12-24 2018-12-26 68821400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Nentor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,642,019 2018-12-24 2018-12-26 68121400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,776,535 2018-12-24 2018-12-26 68421400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,670,957 2018-12-24 2018-12-26 67821400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,262,992 2018-12-24 2018-12-26 67921400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,236,412 2018-12-24 2018-12-26 68321400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,295,480 2018-12-24 2018-12-26 68521400012018 Paga baze 2140001 Liste pagesat per pagat e muajit Tetor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 798,000 2018-12-24 2018-12-26 69121400012018 Ndihme ekonomike 2140001 Liste pagesat per shperblimin per ndihmen ekonomike Dhjetor 2018 sipas VKM nr. 754 date 19.12.2018 NJA Vertop, NJA Terpan ,Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,065,000 2018-12-24 2018-12-26 69021400012018 Pagese paaftesie 2140001 Liste pagesat per shperblimin per paaftesine Dhjetor 2018 NJA Vertop, NJA Terpan ,Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 87,000 2018-12-24 2018-12-26 69221400012018 Ndihme ekonomike 2140001 Liste pagesat per shperblimin per ndihmen ekonomike (6%) Dhjetor 2018 sipas VKM nr. 754 date 19.12.2018 NJA Vertop, Bashkia Poliçan
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 19,091 2018-12-24 2018-12-26 44510290422018 Shtese page per pune jashte orarit Gjykata e Krimeve te Renda paga jashte orarit ur nr 263 dt 24.12.2018 listpagese 24.12.2018 nr punonjes pl fakt 52/51
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 242,210 2018-12-21 2018-12-26 94810051172018 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.74,75 dt 20.12.2018, sipas listes 948, dt .21.12..2018