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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 843,351 2018-09-13 2018-09-14 59510130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendet Demshperblim te persekutuarit politik Sh MF 16081,16082, dt 06.09.2018
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 77,319 2018-09-13 2018-09-14 39810111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR BORDERO 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-09-12 2018-09-13 62521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave gusht 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 6,715 2018-09-12 2018-09-13 61721470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve korrik 2018 sipas listpagesave
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 45,900 2018-09-12 2018-09-13 13821460152018 Te tjera materiale dhe sherbime speciale koncert i grupit djemt e vlores q.kulturore 2146015
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,215,252 2018-09-11 2018-09-12 82221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 APARATI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,220 2018-09-11 2018-09-12 83621190012018 Paga baze BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 NJESI SINABALLAJ
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 10,000 2018-09-11 2018-09-12 30010130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,494 2018-09-11 2018-09-12 83121190012018 Paga baze BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 NJESI GOSE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 961,467 2018-09-11 2018-09-12 82521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VIKB NR 69 DT 27.12.2017 MUAJI GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,427,150 2018-09-11 2018-09-12 84221190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESH DREJTUES DT 07.09.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,299,630 2018-09-11 2018-09-12 120521180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI GUSHT 2018 VKB 84 DT 30.08.2018 KONFIRMIM 3942/1 DT 07.09.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 53,423 2018-09-11 2018-09-12 23910111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE PAG SHKRESE NR 8099/1 DT 25.07.2018 URDHER NR 2 DT 05.06.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,135,300 2018-09-11 2018-09-12 45621400012018 Ndihme ekonomike 2018/2140001 Liste pagesat e ndihmes ekonomike Gusht 2018 ( Bashkia Poliçan , NJA Vertop dhe NJA Terpan ) VKB .65 ,date 20.8.2018 , Shkresa e konfirmimit te Prefektures se Qarkut Berat Nr. 2263/1 date 24.8.2018 Bashkia Poliçan
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 72,484 2018-09-11 2018-09-12 21410260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018 honorare vkm3437 b2014 shkres 7.9.18 list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 3,524 2018-09-10 2018-09-12 58310130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shendetesis Demshperblim te perndjekurit politik Sh MF nr 8162/17 dt 24.08.2018
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 116,025 2018-09-10 2018-09-11 52221090082018 Shpenzime per aktivitete sociale per personelin QEA likujdim i koncertit Folk 1, kendojme dhe vallezojme, urdher adm 25 dt 7.5.2018,permbledhese
    Bashkia Lac (2019) UNION BANK SHA Laç 95,840 2018-09-10 2018-09-11 149521260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Dogana Vlore (3737) UNION BANK SHA Vlore 8,321 2018-09-10 2018-09-11 12210100872018 Te tjera shperblime per personelin shperblim nga te ardhurat dogana 1010087 urdher 3732/2 dt 04.09.2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 50,000 2018-09-07 2018-09-10 132821270012018 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAG PAG KTHIM SHUME SIPAS LISTEPAGESES PER NDUE MARASHIN,RELACION PER KTHIMIN TE 50% TE VLERES SE TARIFES SE PAGUAR PER VENDOSJEN E NJE KIOSKE