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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 446,113 2014-10-03 2014-10-03 27010110962014 Shtesa page te tjera sa lik paga per muajin shtator nga arsimi kruje dorezuar bordero ne banke nga dorina laci me nr dok ID175105017K
    Komuna Golem (0922) UNION BANK SHA Lushnje 208,855 2014-10-02 2014-10-03 13126020012014 Paga baze 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Aparatit sipas borderose te muajit Shtator 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-10-02 2014-10-03 28625600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-10-02 2014-10-03 18526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 117,000 2014-10-02 2014-10-03 13226020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Shtator 2014
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 69,198 2014-10-01 2014-10-02 51821630012014 Paga baze sa lik paga per muajin shtator 2014 nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr dok g35401103u
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 292,065 2014-10-01 2014-10-02 18620200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA SHTATOR 2014
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 176,083 2014-10-02 2014-10-02 40610110012014 Paga baze 1011001 600Min.Arsimit dhe Sportit paga m shtator 2014 bord 30.9.2014 pl 110 f 89
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-10-02 2014-10-02 10727700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Komuna Kolsh (1818) UNION BANK SHA Kukes 265,808 2014-10-01 2014-10-02 8725510012014 Paga baze 2551001paga,keshilltare muaji shtator 2014 Kolsh Kukes
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-10-02 2014-10-02 10427700012014 Shtese page per funksionin KOMUNA TEMAL PAGA
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-10-02 2014-10-02 31410110382014 Shtese page per funksionin PAGAT SHTATOR DAR 1011038
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 113,500 2014-10-02 2014-10-02 13510130102014 Udhetim i brendshem 1013010 paga muaji shtator-2014 DSHP Kukes
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 13,000 2014-10-02 2014-10-02 7210251102014 Udhetim i brendshem 1025110 djeta personeli muaji shtator 2014 bordoroja
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-10-02 2014-10-02 7010251102014 Shtese page per funksionin 1025110 paga personeli muaji shtator 2014 bordoroja
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 904,684 2014-10-01 2014-10-02 42610260012014 Shtese page per funksionin MIN MJEDISIT page shtator 2014 pl 106 f 106
    Komuna Qender (3737) UNION BANK SHA Vlore 2,500 2014-10-02 2014-10-02 22328350012014 Udhetim i brendshem DJETA SHTATOR 2014 K QENDER 2835001
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-10-02 2014-10-02 10527700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 173,700 2014-10-01 2014-10-02 98210111572014 Paga baze PIU lik paga shtator 2014 plan 7 fakt 3 listepgesa shtator 2014
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 271,829 2014-10-02 2014-10-02 9610250512014 Shtese page per vjetersi ne pune paga Sherbimi Social 1025051 Henrieta Spahiu