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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  • 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
    Dogana Korce (1515) UNION BANK SHA Korçe 316,242 2018-10-01 2018-10-02 13510100842018 Shtese page per vjetersi ne pune 1010084 DOGANA KORCE PAGA MUAJI SHTATOR 2018 SIPAS LISTPAGESES
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 160,054 2018-10-01 2018-10-02 11010290462018 Shtese page per veshtiresi dhe rreziqe GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA MUAJI SHTATOR 2018 SIPAS LISTE PAGESES
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,110 2018-10-01 2018-10-02 29010130732018 Shtese page per veshtiresi dhe rreziqe 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik paga punonjesish per muajin shtator 2018 sipas listepageses dt 1.10.2018 dorezuar listepagesen ne banke nga flutura dedja me nr dok ident F85711037P
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 15,702 2018-10-01 2018-10-02 15110140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar paga punonjesish per muajin shtator 2018 sipas listepageses se dt 01.10.2018 dorezuar listepagesen ne banke nga Fatmir Kuka me nr dok identifikues F50112078C
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) UNION BANK SHA Kukes 28,332 2018-10-01 2018-10-02 8810260782018 Paga baze 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji shtator 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 217,473 2018-10-01 2018-10-02 22610102022018 Shtese page per vjetersi ne pune 1010202 Zyra e Punes Kukes paga liste pagesa muaji shtator 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 54,838 2018-10-01 2018-10-02 7010051262018 Shtese page per vjetersi ne pune 1005126 AKU Kukes paga bordero muaji shtator 2018
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 42,639 2018-10-01 2018-10-02 11510140552018 Shtese page per veshtiresi dhe rreziqe 1014055 Paraburgimi Kukes paga bordero muaji shtator 2018
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 32,772 2018-10-01 2018-10-02 5110102332018 Shtese page per vjetersi ne pune 1010233 Inspektoriati i Punes paga bordero muaji shtator 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-10-01 2018-10-02 65721250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Basha muaji gusht 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 68,269 2018-10-01 2018-10-02 17420180012018 Paga baze 2018001 Qarku Kukes paga bordero muaji shtator 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 245,625 2018-10-01 2018-10-02 66321250012018 Paga baze 2125001 Bashkia Kukes paga muaji shtator 2018
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 64,634 2018-10-01 2018-10-02 24910160312018 Shtese page per vjetersi ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 695,292 2018-10-01 2018-10-02 11810050202018 Shtese page per vjetersi ne pune PAGAT DREJT E BUJQES SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJ.15
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-10-01 2018-10-02 10610050222018 Shtese page per vjetersi ne pune Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave shtator 2018
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-10-01 2018-10-02 9610102232018 Paga baze drej e formimit profesional shkoder paga shtator 2018 sipas borderose
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 572,240 2018-10-01 2018-10-02 18821400032018 Shtese page per vjetersi ne pune 2018/2140003 Liste pagesat per pagat e muajit Shttaor 2018 Qendra Polivalente Poliçan
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,605 2018-10-01 2018-10-02 11910100322018 Te tjera paga me kontrate 1010032 Paga List Pagesa Tetor 2018 per periudhen Shtator Pn.me kontrate 2018 Dega e Thesarit SKRAPAR
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-10-01 2018-10-02 18921400032018 Sherbime te tjera 2018/2140003 Kuota mujore e klienteve muaji Tetor 2018 Qendra Polivalente Poliçan
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 84,358 2018-10-01 2018-10-02 28210060472018 Shtese page per funksionin AKUK paga punonjes me kont.shtator 2018 kont.29.06.18 VKM 277 dt.16.05.2018