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 Terthore (1818) UNION BANK SHA Kukes 25,000 2014-09-04 2014-09-04 19025430012014 Shpenzime per honorare 2543001 Komuna terthore VKM 24 dt 01.09.2014 nd e menjehershme muaji gusht 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,899,000 2014-09-04 2014-09-04 19925430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji gusht 2014 bordoroja
    Komuna Otllak (0202) UNION BANK SHA Berat 30,000 2014-09-04 2014-09-04 26423040012014 Uje Komuna Otllak 2304001,pagese per Kastriot Plaka
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,269 2014-09-04 2014-09-04 11424000012014 Paga me kontrate per pune sezonale Komuna Zavaline Elbasan Paga Erjol Hazma nr I80810020M
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-09-04 2014-09-04 41510130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji gusht 2014 bordoroja
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-09-04 2014-09-04 9027700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL honorare 23 persona
    Bashkia Lac (2019) UNION BANK SHA Laç 125,542 2014-09-03 2014-09-04 60821260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 328,862 2014-09-03 2014-09-04 60721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDOROSE
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,103,600 2014-09-04 2014-09-04 51221410012014 Pagese paaftesie bashkia shkoder paaftesi gusht 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-09-03 2014-09-04 61021260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 425,848 2014-09-04 2014-09-04 8927700012014 Paga baze KOMUNA TEMAL PAGA
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-09-04 2014-09-04 9227700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-09-03 2014-09-04 61121260012014 Shtese page per vjetersi ne pune BASHKIA LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-09-03 2014-09-03 2542560012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGUAR PAGAT E MUAJIT GUSHT 2014
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 35,827 2014-09-03 2014-09-03 54610111502014 Shtese page per vjetersi ne pune PAGA P/KONTRATE GUSHT SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 3,937,776 2014-09-03 2014-09-03 16610140972014 Paga baze I.E.V.P 1014097 PAGA GUSHT 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 605,880 2014-09-03 2014-09-03 10624960012014 Ndihme ekonomike KOMUNA VOSKOPOJE (2496001) ND.EKONOMIKE QERSHOR-KORRIK, PAAFTESI GUSHT
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,684 2014-09-02 2014-09-03 54010111502014 Shtese page per vjetersi ne pune PAGA GUSHT SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-09-02 2014-09-03 37710110012014 Paga baze 1011001 Min.Arsimitdhe Sporteve paga m gusht 2014 bord gusht 2014 pl 118 f 89
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 583,021 2014-09-03 2014-09-03 10324960012014 Shtese page per vjetersi ne pune KOMUNA VOSKOPOJE (2496001) PAGA MUAJI GUSHT