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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 65,730 2014-10-06 2014-10-08 53110060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresa nr.,542,dt.05.09.2014,liste pagesaDT.15.09.14
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 637,876 2014-10-08 2014-10-08 22710110182014 Shtese page per vjetersi ne pune 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 267,865 2014-10-08 2014-10-08 22410110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 4,945,773 2014-10-08 2014-10-08 22610110182014 Paga baze 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 20,783,478 2014-10-08 2014-10-08 22510110182014 Paga baze 1011018 paga muaji shtator-2014 DR.Arsimore Kukes
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 540,500 2014-10-07 2014-10-08 45810260012014 Udhetim i brendshem 602 MIN MJEdisit DIETA LISTEPGESA 07.10.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 37,409 2014-10-06 2014-10-07 38121660012014 Paga baze Bashkia Kamez Pagat bordero shtator 2014 nr pun. 1-1
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 300 2014-10-06 2014-10-07 13610100582013 Paga baze 1010058 Drejt Tatimeve Kukes muaji tetor 2014 bordoroja
    Komuna Pult (3333) UNION BANK SHA Shkoder 50,000 2014-10-07 2014-10-07 11427560012014 Udhetim i brendshem komuna pult djeta
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-10-06 2014-10-07 256121400012014 Paga baze Skrapar;Bashkia Poliçan;Paga List-pagesa Shtator 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,381,016 2014-10-06 2014-10-07 255121400012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Skrapar;Bashkia Poliçan;Paga List-pagesa Shtator 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 649,424 2014-10-06 2014-10-07 257121400012014 Ndihme ekonomike Skrapar;Bashkia Poliçan;Nd.ekonomike ;Shkresa e Pref.nr.2044/1 dt.26/09/2014;List-pagesa Shtator
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-10-06 2014-10-07 263121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret;List-pagesa Shtator 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 1,191,642 2014-10-03 2014-10-06 27223090012014 Ndihme ekonomike komuna vertop ndihma ekonomike korrik-gusht 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 58,320 2014-10-03 2014-10-06 130010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh sh 29.9.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-10-02 2014-10-06 21025430012014 Paga baze 2543001 Komuna terthore paga personeli muaji shtator 2014 bordoroja
    Komuna Gracen (0808) UNION BANK SHA Elbasan 418,326 2014-10-06 2014-10-06 9623840012014 Shtese page per funksionin paga Komuna Gracen Ali Peci
    Bashkia Kukes (1818) UNION BANK SHA Kukes 355,235 2014-10-03 2014-10-06 145.21250012014 Paga baze 2125001 paga shtator-2014Bashkia Kukes
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-10-03 2014-10-06 20223860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-10-03 2014-10-06 15128410012014 Shtese page per vjetersi ne pune PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001