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
    Komuna Cakran (0909) UNION BANK SHA Fier 408,984 2014-09-18 2014-09-19 26024230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 181,745 2014-09-18 2014-09-19 26124230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 100,000 2014-09-18 2014-09-19 27821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjqyi agentina hysi urdher 117 dt 11.06.14
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,109,250 2014-09-19 2014-09-19 52121180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI SHTATOR 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-09-17 2014-09-18 22721400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Keshilltaret/List pagese/korrik-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 138,600 2014-09-17 2014-09-18 22821400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Keshilltaret/List pagese/gusht-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 681,024 2014-09-16 2014-09-17 23621400012014 Ndihme ekonomike 2140001 ND EKONOMIKE/List pagese/GUSHT-2014 konfirm.nr 1947/1 dt 11.09.2014 Bashkia Polican SKRAPAR
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 927,186 2014-09-16 2014-09-17 40110260012014 Shpenzime per honorare 602 MIN MJDEDISIT honorare sh 05.02.2014 lp 15.9.2014
    Komuna Kolsh (1818) UNION BANK SHA Kukes 55,300 2014-09-17 2014-09-17 8425510012014 Udhetim i brendshem 2551001 dieta gusht-shtator-2014 Kolsh Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,448,497 2014-09-16 2014-09-17 20421400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/gusht-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,216,236 2014-09-16 2014-09-17 20221400012014 Shtese page per funksionin 2140001 PAGA/List pagese/korrik-2014 Bashkia Polican SKRAPAR
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-09-15 2014-09-16 7827580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-09-16 2014-09-16 20321400012014 Paga baze 2140001 PAGA/List pagese/gusht-2014 Bashkia Polican SKRAPAR
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 75,085 2014-09-15 2014-09-15 20110110182014 Shtese page per funksionin 1011018 paga muaji gusht-2014 DR.Arsimore Kukes
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 36,000 2014-09-15 2014-09-15 11310250182014 Udhetim i brendshem 1025018 dieta muaji gusht-2014 Zyra e Punes Kukes
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 70,716 2014-09-11 2014-09-12 11910100832014 Te tjera transferta tek individet 1010083 DOGANA POGRADEC LIK PAGESE PER DLAJE NE PENSION URDHER NGA DPD NR= 16891 DT 14.07.2014 LIST PAGESE
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 27,500 2014-09-11 2014-09-12 19810110182014 Udhetim i brendshem 1011018 dieta muaji gusht 2014 Dr.Arsimore Kukes
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 5,000 2014-09-11 2014-09-12 27510160682014 Udhetim i brendshem 1016068 bordoroja djeta personeli muaji mars korrik gusht 2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-09-10 2014-09-11 15324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARE MUAJI GUSHT
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-09-10 2014-09-11 16520200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA GUSHT 2014 KESHILLTARE