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 166,815 2014-09-10 2014-09-11 25024230012014 Paga me kontrate per kohe te kufizuar PAGA GUSHT 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-09-10 2014-09-11 24924230012014 Shpenzime per honorare PAGA GUSHT 2014 KOMUNA CAKRAN
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 30,600 2014-09-10 2014-09-11 26621010492014 Te tjera transferta tek individet drejt e pergj e taksa vend dalje ne pension vendim 129 dt 02.07.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 88,690 2014-09-05 2014-09-10 46210060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresanr.419,475,,dt.14.08.14,lista bshkengjitur,date 22.08.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 360,000 2014-09-10 2014-09-10 34821660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik qera ambjenti maj gusht 2014 bordero
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,116,433 2014-09-10 2014-09-10 26321190012014 Paga baze BASHKIA RROGOZHINE PAGA PER APARATIN PER MUAJIN KORRIK 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-09-10 2014-09-10 26421190012014 Paga baze BASHKIA RROGOZHINE PAGA PER SPORTIN PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Spitali Kukes (1818) UNION BANK SHA Kukes 144,450 2014-09-10 2014-09-10 43910130202014 Udhetim i brendshem 1013020 djeta muaji gusht bordoroja 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 29,737 2014-09-10 2014-09-10 44110130202014 Paga baze 1013020 paga muaji gusht bordoroja 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 966,000 2014-09-09 2014-09-10 39710260012014 Udhetim i brendshem 602 MIN MJDEDISIT dieta sh 8.9.2014 lp 8.9.2014
    Zyra e Punes Lac (2019) UNION BANK SHA Laç 27,400 2014-09-05 2014-09-09 10110250192014 Subvencion per te nxitur punesimin (Paga) 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGESE E PRAKTIKANTEVE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 146,480 2014-09-08 2014-09-09 17510140972014 Grante per familjet per shpenzime funerale 1014097I.E.V.P GRANTE PER FAMILJE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 5,520 2014-09-08 2014-09-09 17710140972014 Udhetim i brendshem I.E.V.P 1014097 UDHETIM I BRENDSHEM
    Bashkia Kukes (1818) UNION BANK SHA Kukes 302,500 2014-09-05 2014-09-08 13521250012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001keshilltare muaji gusht-2014ndihme financ Vkb nr26dt11.04.2014 Bashkia kukesBashkia Kukes
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 45,000 2014-09-05 2014-09-08 43421270012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE LIK DETYR PER XHOVALIN SOKOLI SIPAS VEND GJYKATES
    Komuna Terthore (1818) UNION BANK SHA Kukes 480,000 2014-09-04 2014-09-05 18725430012014 Udhetim i brendshem 2543001 Komuna terthore shp udhetimi djeta muaji korrik -gusht 2014 bordoroja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,540 2014-09-05 2014-09-05 13321250012014 Paga baze 2125001 paga QKR muaji gusht-2014 Bashkia Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 109,948 2014-09-05 2014-09-05 13421250012014 Shtese page per funksionin 2125001 pagagj,civile muaji gusht-2014 Bashkia Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,200,000 2014-09-05 2014-09-05 13221250012014 Shtese page per funksionin 2125001 paga gusht-2013 Bashkia Kukes
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,689 2014-09-04 2014-09-05 25910260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare sh 02.09.2014 lp 3.9.2014