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

  • 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 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 30,000 2018-10-03 2018-10-04 20410131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik lik ndihma ekonomike,urdher 635 dt 01.10.2018,urdher 642 dt 03.10.18,vendim komisioni 16 dt 3.10.18,pv 16 dt 03.10.18,bordero
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-10-03 2018-10-04 34510110392018 Shpenzime per honorare UT Rektorati, honorare shtator 18 list pag nr
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 63,509 2018-10-03 2018-10-04 8910112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit paga m shtator 18 bord 02.10.2018 pl 2 f 2
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 72,484 2018-10-03 2018-10-04 24310260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018, honorare shkres 28.9.18 list pag
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,851 2018-10-02 2018-10-03 40621020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat shtator 2018
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 471,012 2018-10-02 2018-10-03 12210141042018 Paga baze IEVP Elbasan paga Petrika Andoni permbledhse
    Bashkia Kruje (0716) UNION BANK SHA Kruje 70,032 2018-10-02 2018-10-03 200621230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-10-02 2018-10-03 201721230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,269,545 2018-10-02 2018-10-03 15310130102018 Shtese page per vjetersi ne pune 1013010 DSHP Kukes paga bordero muaji shtator 2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 582,351 2018-10-02 2018-10-03 11810100582018 Shtese page per veshtiresi dhe rreziqe 1010058 Dr.Tatimeve Kukes paga muaji shtator 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 57,000 2018-10-02 2018-10-03 15810130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-10-02 2018-10-03 157321260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-10-02 2018-10-03 156921260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-10-02 2018-10-03 158521260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-10-02 2018-10-03 157821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltaret bordoro muaji shtator 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,357 2018-10-02 2018-10-03 157021260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Sp. Laç (2019) UNION BANK SHA Laç 53,180 2018-10-02 2018-10-03 34210130752018 Shtese page per funksionin 1013075 SPITALI LAC PAG PAGA SHTATOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-10-02 2018-10-03 156721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-10-02 2018-10-03 159321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar Keshilltare e muajit Gusht 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-10-02 2018-10-03 11810280162018 Shtese page per vjetersi ne pune Prokuroria Kurbin paguar pagat e muajit SHTATOR 2018