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.
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    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
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,427,150 2018-10-11 2018-10-12 100621190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESH DREJ DT 01.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 79,200 2018-10-11 2018-10-12 100521190012018 Paga baze BASHKIA RROGOZHINE PAGA SHTATOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-10-11 2018-10-12 100321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA SHTATOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 935,787 2018-10-11 2018-10-12 99121190012018 Paga baze BASHKIA RROGOZHINE PAGA PMNZSH SHTATOR 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 427,060 2018-10-11 2018-10-12 52610130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji gusht 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 30,000 2018-10-11 2018-10-12 23510102022018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per nxitje punesimi paga Amerika Grup muaji shtator 2018 VKM 47dt 16.01.2008
    Spitali Kukes (1818) UNION BANK SHA Kukes 113,810 2018-10-11 2018-10-12 51910130202018 Paga baze 1013020 Spitali Kukes dif page bordero muaji shtator 2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 34,939 2018-10-11 2018-10-12 148021270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES PER DSHP,NR PUN 1
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-10-11 2018-10-12 69721470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave shtator 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 17,300 2018-10-11 2018-10-12 53321400032018 Udhetim i brendshem 2018/2140001 Liste pagesat per shpenzime udhetimi dhe djeta Bashkia Poliçan
    Teatri "Skampa" (0808) UNION BANK SHA Elbasan 144,500 2018-10-10 2018-10-11 22621090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit likujdim koncerti "Maratona e kenges 2018" urdher 10 dt 2.7.2018,permbledhese
    Bashkia Korce (1515) UNION BANK SHA Korçe 85,820 2018-10-10 2018-10-11 99721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE SHTATOR 2018, VENDIM NR.9 DT 04.10.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Bashkia Lac (2019) UNION BANK SHA Laç 111,500 2018-10-10 2018-10-11 169921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Teatri (3333) UNION BANK SHA Shkoder 85,000 2018-10-10 2018-10-11 10921410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare "Premiere e orkestres frymore" bazuar ne vkb nr 85 dt 26.12.17, vendim nr 194 dt 09.08.2018, ub dt 09.10.18 bordero 1 pn
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,008 2018-10-09 2018-10-11 53121400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Korrik 2018 Bashkia Poliçan
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2018-10-05 2018-10-11 321321010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qera Trualli Ilir Muca Gusht 2018 tatim burim shk.4796 17.09.18 kont 134 28.02.17 PV 31.08.18 listepagese Gusht 18
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 9,200 2018-10-10 2018-10-11 28010161282018 Shtese page per pune jashte orarit 1016128, drej forces pos oper pagese ore operacionale korrik 18 urdh 1261 9.10.18 urdh 1262 9.10.18 urdh 1266 dt 10.10.18 urdh 1267 dt 10.10.18 listpages
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,000 2018-10-09 2018-10-10 137321180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KONTR 2209/1 DT 12.07.2018 URDHER I BRENDSH 174 DT 08.10.2018 PROT 2209/3 KERKESE PER LIKUID 22209/2 DT 17.07.2018
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 20,980 2018-10-09 2018-10-10 33610130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN SHTATOR 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 242,405 2018-10-08 2018-10-10 1810102592018 Paga baze 1010259 Shk Profesionale H.Nela kukes paga muaji shtator 2018