Treasury Transactions 2015-2018

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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

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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
    Dogana Korce (1515) UNION BANK SHA Korçe 316,242 2018-09-03 2018-09-04 12210100842018 Shtese page per vjetersi ne pune 1010084 DOGANA KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 15,702 2018-09-03 2018-09-04 13210140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE PAGAT GUSHT 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-09-03 2018-09-04 181721230012018 Shtese page per veshtiresi dhe rreziqe 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,110 2018-09-03 2018-09-04 25810130732018 Shtese page per vjetersi ne pune 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-31 gusht 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Bashkia Kruje (0716) UNION BANK SHA Kruje 71,169 2018-09-03 2018-09-04 180621230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PUNONJESISH PER PERIUDHEN 1-31 GUSHT 2018 SIPAS LISTEPAGESES DT 3.9.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,305,001 2018-09-03 2018-09-04 13610130102018 Te tjera transferta tek individet 1013010 DSHP Kukes paga bordero muaji gusht 2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 629,375 2018-09-03 2018-09-04 10710100582018 Paga baze 1010058 Dr.Tatimeve Kukes paga muaji gusht 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 16,294,090 2018-09-03 2018-09-04 25010110182018 Paga baze 1011018 Dr.Arsimore kukes paga bordero muaji gusht 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 54,838 2018-09-03 2018-09-04 6310051262018 Shtese page per vjetersi ne pune 1005126 AKU Kukes paga bordero muaji gusht 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 249,174 2018-09-03 2018-09-04 24910110182018 Shtesa page te tjera 1011018 Dr.Arsimore kukes paga bordero muaji gusht 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 231,565 2018-09-03 2018-09-04 20410102022018 Shtesa page te tjera 1010202 Zyra e Punes Kukes paga bordero muaji gusht 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 58,000 2018-09-03 2018-09-04 14110130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji gusht 2018
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 49,622 2018-09-03 2018-09-04 4310102332018 Paga baze 1010233 Inspektoriati i Punes paga bordero muaji gusht2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,436,392 2018-09-03 2018-09-04 25110110182018 Shtese page per funksionin 1011018 Dr.Arsimore kukes paga bordero muaji gusht 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-09-03 2018-09-04 57321250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Basha muaji gusht 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) UNION BANK SHA Kukes 28,332 2018-09-03 2018-09-04 7210260782018 Shtese page per vjetersi ne pune 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji gusht 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 243,625 2018-09-03 2018-09-04 57921250012018 Paga baze 2125001 Bashkia Kukes paga muaji gusht 2018
    Sp. Laç (2019) UNION BANK SHA Laç 50,610 2018-09-03 2018-09-04 30310130752018 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAG PAGAT MUAJI GUSHT 2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 2,867,448 2018-09-03 2018-09-04 21810111212018 Paga baze 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI GUSHT 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-09-03 2018-09-04 10610280162018 Shtese page per vjetersi ne pune 1028016 PROKURORIA KURBIN PAG PAGAT MUAJI GUSHT 2018 SIPAS BORDOROSE