Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Tirana (3535) UNION BANK SHA Tirane 10,540 2018-12-24 2018-12-26 395521010012018 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie Dhjetor NJA Dajt VKB 148 21.12.2018
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 33,805 2018-12-24 2018-12-26 41110730012018 Paga me kontrate per kohe te kufizuar 1073001 KQZ 2018 shpenzim paga me kontr liste pagese dt 21.12.18 urdher 131 dt 21.12.18, shk 1944/1 dt 1.11.2018 p/f 50/48
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 37,480 2018-12-24 2018-12-26 41510730012018 Shtese page per pune jashte orarit 1073001 KQZ 2018 shpenzim pagese ore jasht orarit liste pagese dt 21.12.18 urdher 130 dt 20.12.18 shk mir min fin 21200/1 dt 14.12.18
    Dogana Vlore (3737) UNION BANK SHA Vlore 1,450 2018-12-24 2018-12-26 17810100872018 Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT URDHER NR 30024 DT 21.12.18 DOGANA 1010087
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 68,000 2018-12-21 2018-12-24 115721190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA PER ARBEN THARORI MUAJI NENTOR DHJETOR 2018 VKB NR 5 DT 30.01.2017 NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 63,760 2018-12-21 2018-12-24 35610110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE shpenzime transporti per nxenesit qe mesojne jasht vendbanimit sipas vkm nr 398 dt 03.05.2017shtator- nentor 2018 dor list pagesen ne banke Nasipe llupa me nr dok F85704027T
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-12-21 2018-12-24 261921230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 195,460 2018-12-21 2018-12-24 16110100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta bordero muaji dhjetor 2018
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 55,609 2018-12-21 2018-12-24 51010111292018 Paga baze Universiteti Shkoder Paga pedagog te jashtem sips borderose udh mash nr 29 dt 10.09.2018,vend bor per buxh nr 145 dt 13.04.2018.vendim senati nr 120 dt 26.03.2018 sipas borderose
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 990,495 2018-12-19 2018-12-24 67310260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Veli Vata Nr. 4569 dt: 15/12/2016, Shkrese Min. Turizmi Nr, 82, dt:: 17/12/2018, listepagesa, likujdim total
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 215,500 2018-12-20 2018-12-24 72310260012018 Udhetim i brendshem MTM Dieta Brenda vendit, VKM Nr 997 dt 10.12.2010, Lista Permbledhese e Miratuar nga Sekretari i Pergjithshem, date 20.12.2018, Lista Llogarive sipas bankave perkatese 20.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 381,525 2018-12-21 2018-12-24 93510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 70% norme innteresi 6 mujori dyte vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, shkr.6475,dt.18.12.2018.2018, sipas listes 935, dt 20.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 104,170 2018-12-20 2018-12-24 930110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.73 dt 19.12.2018, sipas listes 930, dt .20.12..2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 10,000 2018-12-21 2018-12-24 38510161282018 Udhetim i brendshem 1016128-DFPO Lik dieta brenda vendit vkm 997 dt 10.12.2010 liste
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 22,000 2018-12-20 2018-12-24 63510140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12471 date 19.12.2018 listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 142,500 2018-12-20 2018-12-24 91310051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.72 dt 19.12.2018, sipas listes 913, dt .19.12..2018
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,927,971 2018-12-20 2018-12-21 116821090012018 Pagese paaftesie Bashkia Elbasan paraplegjia e tetraplegjia muaji dhjetor me permbledhese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,072,004 2018-12-20 2018-12-21 117021090012018 Pagese paaftesie Bashkia Elbasan verberia muaji dhjetor me permbledhese
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 86,350 2018-12-20 2018-12-21 35110111212018 Shtese page per largesi nga qendra e banimit 1011121 ZYRA ARSIMORE PAG LARGESI NGA VENDBANIMI SHTATOR - DHJETOR 2018
    Zyra Punesimit Shkoder (3333) UNION BANK SHA Shkoder 7,091 2018-12-20 2018-12-21 71110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi adm zona te mbrojtura, vkm 873 dt 27.12.2006, kontrate 552/1 dt 12.10.2018, border per 1 person