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 Voskopoje (1515) UNION BANK SHA Korçe 630,503 2014-10-02 2014-10-03 12024960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA MUAJI SHTATOR
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-10-02 2014-10-03 21625410012014 Paga baze 2541001 Komuna Bicaj paga muaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-10-02 2014-10-03 18825440012014 Paga baze 2544001 Paga gjendje civile muaji shtator 2014 K.Shtiqen Kukes
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 70,667 2014-10-02 2014-10-03 87110060542014 Shtese page per funksionin ARSH - Paga Shtator 2014 Numri 1
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,229,572 2014-10-02 2014-10-03 6921660012014 Paga baze Nd Ujsjelles kanalizime Kamez pagat bordero shtator nr. pun.80-80
    Bashkia Kukes (1818) UNION BANK SHA Kukes 202,500 2014-10-02 2014-10-03 14821250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 keshilltare muaji shtator-2014 Bashkia Kukes
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 64,030 2014-10-03 2014-10-03 2621011462014 Paga baze Drej Nd.Pr 1 Punet lik paga shtator 2014 plan 560 fakt1
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-10-02 2014-10-03 21725430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore page keshilltare muaji shtator 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-10-02 2014-10-03 21125430012014 Paga baze 2543001 Komuna terthore page punonjes publik muaji shtator 2014 bordoroja
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 96,282 2014-10-02 2014-10-03 18925440012014 Sherbime te tjera 2544001 Paga Keshilli muaji shtator 2014 K.Shtiqen Kukes
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 27,500 2014-10-02 2014-10-03 12224960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MUAJI SHTATOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 630,503 2014-10-02 2014-10-03 12024960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MUAJI SHTATOR
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-10-02 2014-10-03 21825410012014 Sherbime te pastrimit dhe gjelberimit 2541001 Komuna Bicaj paga roje pastrim muaji shtator 2014 bordoroja
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-10-02 2014-10-03 12124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MUAJI SHTATOR
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 4,314,083 2014-10-02 2014-10-03 20310111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-10-02 2014-10-03 67121260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGE E PUNONJSVE TE QKR MUAJI SHTATOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-10-02 2014-10-03 67021260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E KESHILLTARVE MUAJI SHTATOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 11,200 2014-10-02 2014-10-03 66921260012014 Shtese page per gradat ushtarake KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI SHTATOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 175,773 2014-10-02 2014-10-03 66721260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI SHTATOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 117,962 2014-10-02 2014-10-03 66821260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT E GJENDJES CIVILE MUAJI SHTATOR 2014