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
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 66,056 2018-09-03 2018-09-04 15010160612018 Shtese page per funksionin PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 365,175 2018-09-03 2018-09-04 8410131272018 Paga baze Drejt Rajonale e Sherbimit Social Shtetror paga me permbledhese Elva Uruci nr I957731045S
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 333,405 2018-09-03 2018-09-04 27620480012018 Raporte mjeksore te paguara nga punedhenesi 2048001 Keshilli Qarkut paga permbl borderoje 01.02.2018 Merita Mema Nr.02463296
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 47,561 2018-09-03 2018-09-04 9510102352018 Shtese page per vjetersi ne pune 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 431,296 2018-09-03 2018-09-04 10410141042018 Shtese page per funksionin IEVP Elbasan paga Petrika Andoni permbledhse
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,456 2018-09-03 2018-09-04 27420480012018 Shtese page per funksionin 2048001 Keshilli Qarkut paga permbl borderoje 01.02.2018 Merita Mema Nr.02463296
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 979,635 2018-09-03 2018-09-04 27720480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut paga permbl borderoje 01.02.2018 Merita Mema Nr.02463296
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 147,240 2018-09-03 2018-09-04 10510141042018 Te tjera transferta tek individet IEVP Elbasan paga Petrika Andoni permbledhse
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 338,770 2018-09-03 2018-09-04 9721090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 52,806 2018-09-03 2018-09-04 20510100492018 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2018 TATIMET FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 19,550 2018-09-03 2018-09-04 56821110012018 Te tjera transferta tek individet Bashkia Fier 2111001,shpërblim për nxënës të dalluar,urdhër 403 nr 7135 prot dt 27.07.2018,VKB 76 dt 29.07.2018,listëpagesa, Nevila Çala
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 28,560 2018-09-03 2018-09-04 29610130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 336,600 2018-09-03 2018-09-04 81521190012018 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 KESHILL DREJTUES DT 03.08.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-09-03 2018-09-04 80921190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE BORDI UJI GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-09-03 2018-09-04 80421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 GJ CIVILE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,369 2018-09-03 2018-09-04 81421190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES SPORTI GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-09-03 2018-09-04 81221190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 29.12.2017 PYJORE MUAJI GUSHT 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 646,325 2018-09-03 2018-09-04 80821190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES PMNZH MUAJI GUSHT 2018 NJESI AD RROGOZHINE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-09-03 2018-09-04 81121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES PYJORE MUAJI GUSHT 2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 160,054 2018-09-03 2018-09-04 10010290462018 Paga baze GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA MUAJI GUSHT 2018 SIPAS LISTE PAGESES