Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 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 Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-09-07 2018-09-10 124421410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 944,563 2018-09-06 2018-09-10 44921400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,751 2018-09-06 2018-09-10 45321400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 153,257 2018-09-06 2018-09-10 44821400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 366,511 2018-09-06 2018-09-10 45421400012018 Shtese page per pune ne turne te dyta dhe te treta 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-09-06 2018-09-10 45221400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Gusht 2018 Bashkia Poliçan
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 1,363,272 2018-09-07 2018-09-10 11710131352018 Shtese page per funksionin 1013135 Shtepia Femijes Zyber Hallulli, Page Baze Gusht 2018, Plan 36 Fakt 36 Listepagese bashkelidhur
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2018-09-03 2018-09-10 282121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Qera truall Nja2 korrik 2018 Ilir Muca tatim burim shk.4344 07.08.18 kont 1176//44 28.02.17 amend kont 31824/1 01.09.17
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 80,488 2018-09-06 2018-09-07 116221180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM GUSHT 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-09-06 2018-09-07 117321180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL GUSHT 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 426,240 2018-09-06 2018-09-07 117021180012018 Paga baze BASHKIA KJ PAGA PUNONJES TE PERKOHESHEM TE UJITJES GUSHT 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,379 2018-09-06 2018-09-07 118621180012018 Paga baze BASHKIA KAVAJE PAGE GUSHT 2018 APARATIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,690 2018-09-06 2018-09-07 116821180012018 Paga baze BASHKIA KJ PAGA UJITJE ,KULLIM GUSHT 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,430 2018-09-06 2018-09-07 117621180012018 Paga baze BASHKIA KJ PAGA INFRASTRUKT RRUGORE GUSHT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 512 2018-09-06 2018-09-07 147921260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike per perfituesit nga fondi 6 % muaji korrik 2018 vendim nr 147 dt 20.08.2018 konf vendimi nr 1141/2 dt 24.08.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-09-06 2018-09-07 122121410012018 Shtese page per funksionin 2141001 bashkia shkoder, paga 1 punonjes bordero gusht 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 21,312 2018-09-06 2018-09-07 121321410012018 Shtese page per funksionin 2141001 bashkia shkoder, paga 1 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 2,200 2018-09-06 2018-09-07 10810100322018 Udhetim i brendshem 1010032 Dieta List Pagesa Shtator 2018 per periudhen Korrik-Gusht 2018 Dega e Thesarit SKRAPAR
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-09-06 2018-09-07 30810110392018 Shpenzime per honorare UT Rektorati, honorare vendim nr 16 dat 10.7.17 list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 643,431 2018-09-04 2018-09-07 56110130012018 Kompensim suplementar per ish te persekutuarit 1013001 Ministria e Shen Demshperblim te perndjekurit politik sh.MF nr 15530 dt 28.08.2018