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 Vertop (0202) UNION BANK SHA Berat 543,653 2014-09-03 2014-09-03 24223090012014 Ndihme ekonomike komuna vertop berat pagese ndihma ekonomike qershor 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 583,021 2014-09-03 2014-09-03 10324960012014 Shtese page per funksionin KOMUNA VOSKOPOJE (2496001) PAGA MUAJI GUSHT
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 70,427 2014-09-02 2014-09-03 79810060542014 Paga baze ARSH - Paga Gusht 2014 Numri 1
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 17,703 2014-09-03 2014-09-03 16910140972014 Pagese per ushtaraket e liruar ne reforme I.E.V.P 1014097 PAGA GUSHT 2014 REFORME
    Materniteti Tirane (3535) UNION BANK SHA Tirane 62,100 2014-09-02 2014-09-03 33210130502014 Paga baze 600,SUOGJ M.GERALDINA, PAGESA GUSHT GUSHT 2014 UB 765 DT. 01.08.2014 PERMBLEDHES DT. 01.09.2014
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 250,000 2014-09-02 2014-09-03 96 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIM GJYQESOR PER HASAN KALAJ,ELENI LILAJ NGA D.PYJORE 1026027
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,793,069 2014-09-03 2014-09-03 8710141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,417,553 2014-09-02 2014-09-03 6521660012014 Shtese page per funksionin Nd/Pastrimit Kamez Page gusht 2014 nr pun pl fakt 90
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 154,204 2014-09-03 2014-09-03 575109300120141 Shtese page per vjetersi ne pune 600 MEI shpenzime page gusht 2014 bordero bashkengjitur np 116/113
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-09-02 2014-09-03 16526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE GUSHT 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-09-02 2014-09-03 140 2841001 2014 Sherbime te tjera PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-09-03 2014-09-03 14023940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Komuna Shllak (3333) UNION BANK SHA Shkoder 81,810 2014-09-03 2014-09-03 9527590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHLLAK PAGESE KESHILLTARE NR 20
    Komuna Shllak (3333) UNION BANK SHA Shkoder 413,438 2014-09-03 2014-09-03 9327590012014 Shtese page per funksionin KOMUNA SHLLAK PAGA GUSHT
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,160,899 2014-09-03 2014-09-03 6221660012014 Paga baze Nd/Ujesjellsit Kamez Page gusht 2014 nr pun pl fakt 80
    Spitali Kukes (1818) UNION BANK SHA Kukes 56,337 2014-09-03 2014-09-03 42610130202014 Paga baze 1013020 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-09-02 2014-09-03 25910160682014 Paga baze 1016068 paga personeli muaji gusht 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,938,069 2014-09-03 2014-09-03 42810130202014 Shtese page per funksionin 1013020 paga personeli muaji gusht 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,839 2014-09-02 2014-09-03 26110160682014 Paga baze 1016068 paga personeli muaji gusht 2014 bordoroja
    Komuna Shllak (3333) UNION BANK SHA Shkoder 26,640 2014-09-03 2014-09-03 9427590012014 Shtese page per funksionin KOMUNA SHLLAK PAGA GUSHT