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 Shushice (3737) UNION BANK SHA Vlore 207,048 2014-09-02 2014-09-02 138 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,532,755 2014-09-01 2014-09-02 16220200012014 Udhetim jashte shtetit KESHILLI I QARKUT PAG PAGA GUSHT 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 66,150 2014-09-01 2014-09-02 25921190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 263,302 2014-09-01 2014-09-02 16120200012014 Shtese page per vjetersi ne pune KESHILLI I QARKUT PAG PAGA GUSHT 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-09-02 2014-09-02 142 2841001 2014 Paga baze PAGA MAJ 2014 K.SHUSHICE 2841001
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-09-02 2014-09-02 9727560012014 Shtese page per vjetersi ne pune KOMUNA PULT SHKODER PAGA
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-09-02 2014-09-02 27910110382014 Shtese page per vjetersi ne pune PAGAT GUSHT DAR 1011038
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 89,300 2014-09-01 2014-09-02 17310110202014 Shtese page per funksionin PAGAT GUSHT 2014 DREJTORIA ARSIMORE LEZHE
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-09-02 2014-09-02 14024980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI GUSHT
    Komuna Shushice (3737) UNION BANK SHA Vlore 405,885 2014-09-02 2014-09-02 137 2841001 2014 Paga baze PAGA GUSHT 2014 K.SHUSHICE 2841001
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-09-02 2014-09-02 9827560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT SHKODER HONORARE 20 PERSONA
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-09-02 2014-09-02 135 2841001 2014 Shtese page per funksionin PAGA GUSHT 2014 K.SHUSHICE 2841001
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 462,791 2014-09-01 2014-09-02 25010260602014 Shtese page per vjetersi ne pune 600 agjensia e mjedisit page nr 62/62 gusht 2014
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 49,799 2014-09-02 2014-09-02 23021090142014 Shtese page per pune jashte orarit Nd Sherb Publike paga Alketa Merkja 024802640
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 234,771 2014-09-02 2014-09-02 7421090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Komuna Kolsh (1818) UNION BANK SHA Kukes 265,808 2014-09-02 2014-09-02 7625510012014 Paga baze 2551001 paga,keshilltare muaji gusht-2014 Kolsh Kukes
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-09-01 2014-09-02 6210251102014 Paga baze 1025110 paga personeli muaji gusht 2014 bordoroja
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,020,149 2014-09-02 2014-09-02 11310130102014 Te tjera transferta tek individet 1013010 paga muaji gusht-2014 DSHP Kukes
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 142,288 2014-09-02 2014-09-02 14124980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI GUSHT
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 601,791 2014-09-01 2014-09-02 12210100582013 Raporte mjeksore te paguara nga punedhenesi 1010058 Drejt Tatimeve Kukes muaji gusht 2014 bordoroja