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
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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 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
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 74,401 2018-09-04 2018-09-06 35421020052018 Shtese page per funksionin 2102005 drejtoria ekonomike e arsimit berat pagese pagat gusht 2018
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-09-04 2018-09-06 50710111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA GUSHT 2018 LIST PAGESE
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 786,164 2018-09-04 2018-09-06 17110110962018 Raporte mjeksore te paguara nga punedhenesi 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per muajin gusht 2018 sipas listepageses dt 4.9.2018 dorezuar listepagesen ne banke nga Nasipe Lluka me nr dok ident F85704027T
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,793,460 2018-09-04 2018-09-06 45110130202018 Raporte mjeksore te paguara nga punedhenesi 1013020 Spitali Kukes paga bordero muaji gusht 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 29,172 2018-09-04 2018-09-06 20610102022018 Raporte mjeksore te paguara nga punedhenesi 1010202 Zyra e Punes Kukes raport mjeksor bordero muaji gusht 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 241,981 2018-09-04 2018-09-06 1910102592018 Paga baze 1010259 Shk Profesionale H.Nela Kukes paga bordero muaji gusht 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 68,269 2018-09-04 2018-09-06 16320180012018 Paga baze 2018001 Qarku Kukes paga muaji gusht 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-09-04 2018-09-06 144721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 470,937 2018-09-04 2018-09-06 146221260012018 Shtese page per veshtiresi dhe rreziqe Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-09-04 2018-09-06 144121260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,357 2018-09-04 2018-09-06 144421260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-09-04 2018-09-06 144321260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT GUSHT 2018
    Agjencia e Eficences se Energjise (AEE) (3535) UNION BANK SHA Tirane 110,743 2018-09-04 2018-09-06 1010061642018 Shtese page per funksionin Agjens.per Eficenc.e Energj.paga gusht 2018 plan 1 fakt 1
    Sp. Berati (0202) UNION BANK SHA Berat 130,551 2018-09-03 2018-09-04 54310130642018 Shtese page per funksionin Spitali 1013064,paga gusht 2018
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 675,865 2018-09-03 2018-09-04 13121020192018 Shtese page per vjetersi ne pune Qendra e Zhvillimit 2102019, pagat gusht 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 197,975 2018-09-03 2018-09-04 35810110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat gusht 2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 104,688 2018-09-03 2018-09-04 11010102422018 Paga baze Shk S Bandilli 1010242, paga gusht 2018
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 50,221 2018-09-03 2018-09-04 7210102412018 Shtese page per funksionin Kristo Isak 1010241, pagat gusht 2018
    Qendra Lira (0202) UNION BANK SHA Berat 47,227 2018-09-03 2018-09-04 10521020202018 Paga baze Qendra Lira 2102020, pagat gusht 2018
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,418,842 2018-09-03 2018-09-04 11510130052018 Paga baze LIK SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707