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
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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
    Komuna Shushice (3737) UNION BANK SHA Vlore 136,752 2014-10-03 2014-10-06 15628410012014 Paga baze PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-10-03 2014-10-06 16028410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 429,000 2014-10-03 2014-10-06 15728410012014 Shtese page per vjetersi ne pune PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-10-03 2014-10-06 20123860012014 Paga baze paga Komuna Gjinar Qemal Muca F904266145I
    Komuna Shushice (3737) UNION BANK SHA Vlore 209,048 2014-10-03 2014-10-06 15328410012014 Paga baze PAGAT MUAJI MAJ 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 228,584 2014-10-03 2014-10-06 15428410012014 Paga baze PAGAT MUAJI QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 42,134 2014-10-03 2014-10-06 16328410012014 Paga baze PAGE LEJE E ZAKONSHME K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-10-03 2014-10-06 15528410012014 Sherbime te tjera PAGA SHERBIME TE TJERA SHTATOR 2014 K.SHUSHICE 2841001
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 813,287 2014-10-03 2014-10-06 20023860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 84,148 2014-10-03 2014-10-06 28710260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare sh 01.10.2014 lp 3.10.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-10-03 2014-10-06 11027560012014 Paga baze KOMUNA PULT PAGE SHTATOR 2014
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 8,100 2014-10-03 2014-10-06 49721270012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET SHTATOR 2014 BASHKIA LEZHE (SAMI DEDA)
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-10-03 2014-10-06 10927560012014 Paga baze KOMUNA PULT PAGE SHTATOR 2014
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 89,512 2014-10-03 2014-10-06 19810110202014 Paga baze PAGAT SHTATOR 2014 DREJT ARSIMORE LEZHE
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-10-03 2014-10-06 11127560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT PAGESE PER 20 KESHILLTARE SHTATOR 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-10-02 2014-10-03 21325430012014 Paga baze 2543001 Komuna terthore page gjendje civile muaji shtator 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-10-02 2014-10-03 49110130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji shtator 2014 bordoroja
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 343,171 2014-10-02 2014-10-03 5320180222014 Shtese page per veshtiresi dhe rreziqe 2018022 paga muaji shtator-2014 RR.Rurale Kukes
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,379 2014-10-02 2014-10-03 14710260152014 Paga baze 1026015 paga personeli muaji shtator 2014 bordoroja
    Komuna Shllak (3333) UNION BANK SHA Shkoder 413,438 2014-10-03 2014-10-03 10827590012014 Paga baze KOMUNA SHLLAK SHKODER PAGE SHTATOR 2014