Treasury Transactions

Treasury Branch:

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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
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,320 2014-10-15 2014-10-15 32821190012014 Udhetim i brendshem BASHKIA RROGOZHINE BILETA E DJETA SIPAS BORDEROS
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 3,520 2014-10-14 2014-10-15 21010140972014 Udhetim i brendshem 1014097 I.E.V.P KORCE DIETA TETOR
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 151,200 2014-10-13 2014-10-15 46010260012014 Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) MIN MJEDISIT kosta LOCSEA aut 19./3 dt 19.3.2014 kerkese per pjes 11.3.2014 lp 7.10.2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 191,660 2014-10-15 2014-10-15 50310130202014 Udhetim i brendshem 1013020 djeta personeli muaji shtator bordoroja
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 135,000 2014-10-13 2014-10-14 29721190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA ZYRE SIPAS VKB NR 3 DT 24.02.2012 PER MUAJ GUSHT SHTATOR E TETOR SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,000 2014-10-13 2014-10-14 30121190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA RROGOZHINE BONUS TRANSPORTI TE MUAJIT TETOR E NENTOR 2011 TE PRAPAMBETURA TE KRYETARIT SIPAS BORDEROS
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,481 2014-10-13 2014-10-13 13424000012014 Shpenzime per te tjera materiale dhe sherbime operative Komuna Zavaline Elbasan Paga Eriol Hazma Nr I80810020M
    Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2014-10-10 2014-10-13 13526020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Keshilltareve, sipas borderose Gusht 2014
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 15,800 2014-10-10 2014-10-13 18210280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas listepageses dhe fat Nr,21,22,23,24,25,26,27,28, dt:12.09.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 82,600 2014-10-13 2014-10-13 43710260012014 Udhetim i brendshem 602 MIN MJEDISIT dieta akt marrveshje 3.10.2014 lp 10.10.2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-10-10 2014-10-13 28624230012014 Shpenzime per honorare PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 166,815 2014-10-10 2014-10-13 28724230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 248,057 2014-10-10 2014-10-13 29524230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-10-10 2014-10-13 28924230012014 Paga me kontrate per kohe te kufizuar PAGA SHTATOR 2014 KOMUNA CAKRAN
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UNION BANK SHA Tirane 6,300 2014-10-10 2014-10-10 36810940012014 Shpenzime per honorare MZHUT honorare urdher 4259 24.09.2014 VKM 953 12.12.2012
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 49,500 2014-10-09 2014-10-09 29010260602014 Udhetim i brendshem 600 agjensia e mjedisit dieta sh 5.8.2014 lp 6.10.2014
    Materniteti Tirane (3535) UNION BANK SHA Tirane 62,100 2014-10-09 2014-10-09 37010130502014 Paga baze SUOGJ M.GERALDINA Punonjes me kontrate dhe honorare Ub 765 dt.01.08.2014 list prezenca 07.10.2014 nr punonjesve Plan 8 fakt 1
    Zyra e Punes Lac (2019) UNION BANK SHA Laç 13,700 2014-10-08 2014-10-08 11910250192014 Subvencion per te nxitur punesimin (Paga) 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGESE PRAKTIKANTEVE PER MUAJIN SHTATOR 2014 SIPAS LISTE PAGESES
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-10-07 2014-10-08 19320200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH SHTATOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 96,300 2014-10-07 2014-10-08 29221190012014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO SPORTI PER MUAJIN SHTATOR SIPAS VENDIM NR 27 DT 13.03.2014 SIPAS BORDEROS