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
  • 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 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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 491,610 2014-10-02 2014-10-02 19310251112014 Paga baze Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Shtator 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,029 2014-10-01 2014-10-02 17926130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE SHTATOR 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 42,000 2014-10-02 2014-10-02 19410251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Korrik-Tetor 2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 3,906 2014-10-02 2014-10-02 13510111512014 Shpenzime per honorare 602 AKAFP honorare bord tetor 2014 urdh 20.9.2014 autoriz. 20-20.8.2014 vkm 120 dt 27.1.97 kontr 164-164/1 145/1-145/4 167/3
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,249,692 2014-10-01 2014-10-02 17826130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE SHTATOR 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-10-01 2014-10-02 18026130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN SHTATOR 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 462,362 2014-10-01 2014-10-02 28410260602014 Paga baze 600 agjensia e mjedisit page nr 62/62 shtator 2014
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 369,066 2014-10-02 2014-10-02 6310250472014 Shtese page per funksionin 1025047 z rajonale sh s. shteteteror pag shtator 2014 PLAN 9 FAKT 9
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 149,392 2014-10-01 2014-10-02 16724980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-10-01 2014-10-02 16624980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 119,459 2014-10-02 2014-10-02 74510020012014 Paga baze Kuvend i Shqiperise paga shtator 2014 nr pun 361/345
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-10-02 2014-10-02 22028350012014 Paga baze PAGA SHTATOR K.QENDER 2835001
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,288,975 2014-10-02 2014-10-02 7521660012014 Paga baze Nd Pastrimit Pagat listepagesa muaji shtator 2014 nr. pun. pl90 fakt90
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 234,771 2014-10-02 2014-10-02 8421090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 2,150,853 2014-10-01 2014-10-02 42510260012014 Shtese page per funksionin MIN MJEDISIT page shtator 2014 pl 106 f 106
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 85,860 2014-10-01 2014-10-02 43510260012014 Te tjera transferta tek individet MIN MJEDISIT page per dalje ne pension sh 9.7.2014 lp 1.10.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) UNION BANK SHA Tirane 76,187 2014-10-01 2014-10-02 578110170512014 Paga baze 600-REP 4001 paga shtator 2014,list pagese bashkengjitur
    Komuna Vertop (0202) UNION BANK SHA Berat 2,849,770 2014-10-02 2014-10-02 27123090012014 Pagese paaftesie komuna vertop berat pagese paaftesia shtator 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 263,302 2014-10-01 2014-10-02 18520200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA SHTATOR 2014
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-10-01 2014-10-02 7410110872014 Shtese page per vjetersi ne pune Kristo isak pagat muaji shtator 2014 1011087