Treasury Transactions 2015-2018

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.

    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
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,674,895 2018-10-04 2018-10-05 50610130202018 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Kukes paga bordero muaji shtator 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 248,674 2018-10-04 2018-10-05 27610110182018 Paga baze 1011018 Dr.Arsimore Kukes paga bordero muaji shtator 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 15,999,939 2018-10-04 2018-10-05 27710110182018 Shtese page per funksionin 1011018 Dr.Arsimore Kukes paga bordero muaji shtator 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-10-04 2018-10-05 51410130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 429,732 2018-10-03 2018-10-05 160721260012018 Shtese page per veshtiresi dhe rreziqe Bashkia Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 2,814,122 2018-10-04 2018-10-05 24310111212018 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-10-04 2018-10-05 140421410012018 Paga baze 2141001 Bashkia Shkoder, paga 1 punonjes
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,718 2018-10-04 2018-10-05 139521410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 1 punonjes, vkb nr 85 dt 26.12.2017, vendim nr 68 dt 03.01.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 11,000 2018-10-04 2018-10-05 44510050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit,Autorizim date 28.09.2018,Listepgsa date 04.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 496,397 2018-10-03 2018-10-05 69210130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendet Demshperblim te perrndjekurit politik sh MF 17189 dt 25.09.2018
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 22,000 2018-10-04 2018-10-05 77410100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta urdher nr 19662 dt 29.08.2018, listpag dt 29.08.2018
    Bashkia Vlore (3737) UNION BANK SHA Vlore 34,000 2018-10-04 2018-10-05 90921460012018 Te tjera materiale dhe sherbime speciale qera e projektit tid vlora bashkia 2146001
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 76,500 2018-10-03 2018-10-04 31120480012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2048001 Keshilli Qarkut keshilltar Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 2,070 2018-10-03 2018-10-04 30620480012018 Udhetim i brendshem 2048001 Keshilli Qarkut Dieta Merita Mema Nr.02463296 Permbledhese borderoje
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 805,645 2018-10-03 2018-10-04 18910110962018 Shtese page per kualifikimin 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per periudh 01-30.09.2018 sipas listepagese dt 03.10.2018 dorezuar listepagese ne banke nga Nasipe Lluka me nr dok ident F85704027T
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 82,500 2018-10-03 2018-10-04 12010100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta muaji shtator 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 657,234 2018-10-03 2018-10-04 19810110202018 Shtese page per kualifikimin DREJTORIA ARSIMORE LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 17
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 515,376 2018-10-03 2018-10-04 19810110892018 Shtese page per vjetersi ne pune 1011089 Paga List Pagesa Tetor 2018 per periudhen Shtator 2018 Zyra Arsimore SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 247,834 2018-10-03 2018-10-04 51221400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Shtator 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-10-03 2018-10-04 19521400032018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Shtator 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan