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
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 7,200 2014-12-24 2014-12-24 37210111362014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGESE KESHILLI I ADMINISTRIMIT
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-12-23 2014-12-24 11427580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Komuna Vertop (0202) UNION BANK SHA Berat 433,078 2014-12-24 2014-12-24 36723090012014 Ndihme ekonomike komuna vertop berat pagese ndihme ekonomike dhjetor 2014
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 51,000 2014-12-23 2014-12-24 30510290232014 Udhetim i brendshem GJYKATA E RRETHIT KORCE DIETA SIPAS LISTPAGESES
    Komuna Vertop (0202) UNION BANK SHA Berat 94,500 2014-12-24 2014-12-24 36623090012014 Pagese paaftesie komuna vertop berat pagese paaftesie
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 4,810 2014-12-23 2014-12-24 13210250512014 Udhetim i brendshem Sherbimi Social dieta 1025051 Henrieta Spahiu
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 225,000 2014-12-23 2014-12-24 34321090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit aktivitet viti i ri Refije Gjolla 032319263
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 56,000 2014-12-24 2014-12-24 20810250182014 Subvencione per diference cmimi te tjera te ngjashme 1025018 sherbime nentor-dhjetor-2014 Zyra e Punes Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 10,000 2014-12-23 2014-12-24 29625430012014 Shpenzime per honorare 2543001 Komuna terthore page juristiVK NR 1 dt 10.02..2014 bordoroja
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 93,460 2014-12-23 2014-12-24 21010260152014 Udhetim i brendshem 1026015 djeta personeli muaji dhjetor 2014 bordoroja
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 2,340 2014-12-24 2014-12-24 18010100832014 Udhetim i brendshem 1010083 DOGANA POGRADEC LIK DIETA LIST PAGESE
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 39,760 2014-12-23 2014-12-23 13310051262014 Udhetim i brendshem 1005126 djeta personeli muaji dhjetor 2014 bordoroja
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-12-22 2014-12-23 20023940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper keshilltar Flamur Gjevori Z0091164
    Komuna Kolsh (1818) UNION BANK SHA Kukes 2,503,045 2014-12-22 2014-12-23 11625510012014 Ndihme ekonomike 2551001 Nd ekonom nentor-dhjetor-2014 Vkk nr 25,26 dt11.12.2014 Kolsh Kukes
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 67,500 2014-12-22 2014-12-23 40121190012014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO SPORTI SIPAS VKB NR 86 DT 12.11.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 45,000 2014-12-22 2014-12-23 39921190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEQERA ZYRE SIPAS VKB NR 3 DT 24.02.2012
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 90,000 2014-12-22 2014-12-23 40021190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEQERA ZYRE SIPAS VKB NR 3 DT 24.02.2012 SIPAS BORDEROS
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 52,300 2014-12-23 2014-12-23 24910251112014 Udhetim i brendshem 1025111 Skrapar;Qendra Polivalente Poliçan;Djeta List-pagesa dhjetor 2014
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 126,285 2014-12-22 2014-12-23 99810020012014 Udhetim i brendshem Kuvendi shpenzime deputetet liste pagese 20.12.2014 vendim nr 63/2013 statusi deputetit 18.11.1999 nr 8550 i ndryshuar
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-12-23 2014-12-23 19528410012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001