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
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 700,721 2018-09-03 2018-09-04 17510110202018 Shtese page per funksionin DREJTORIA ARSIMORE LEZHE PAG PAGA GUSHT 2018 SIPAS LISTEPAGESES,NR PUN 15
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 277,220 2018-09-03 2018-09-04 11620200012018 Paga baze PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJ.5 DAMT
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 60,981 2018-09-03 2018-09-04 21210160312018 Shtese page per vjetersi ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA GUSHT 2018,NR PUN 1
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 737,001 2018-09-03 2018-09-04 1060050202018 Shtese page per funksionin PAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJ.16
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 250,533 2018-09-03 2018-09-04 11720200012018 Paga baze PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJ.3
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-09-03 2018-09-04 9410050222018 Paga baze Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave gusht 2018
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 296,675 2018-09-03 2018-09-04 10110100832018 Shtese page per vjetersi ne pune 1010083 Dogana Pogradec, likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=6
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-09-03 2018-09-04 8710102232018 Shtese page per vjetersi ne pune 1010223 Drejtoria Formimit Profesional Shkoder,page gusht 2018, bordero gusht 2018,
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-09-03 2018-09-04 17621400032018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Gusht 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-09-03 2018-09-04 44721400012018 Paga baze 2018/2140001 Liste pagesa per pagat e muajit Gusht 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 573,578 2018-09-03 2018-09-04 17421400032018 Shtese page per funksionin 2018/2140003 Liste pagesat per pagat e muajit Gusht 2018 Qendra Polivalente Poliçan
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 493,822 2018-09-03 2018-09-04 17910110892018 Shtese page per funksionin 1011089 Paga List Pagesa Shtator 2018 per periudhen Gusht 2018 Zyra Arsimore SKRAPAR
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,605 2018-09-03 2018-09-04 10610100322018 Te tjera paga me kontrate 1010032 Paga List Pagesa Shtator 2018 per periudhen Gusht 2018 Dega e Thesarit SKRAPAR
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-09-03 2018-09-04 17521400032018 Sherbime te tjera 2018/2140003 Kuota mujore e klienteve muaji Shtator 2018 Qendra Polivalente Poliçan
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,385,226 2018-09-03 2018-09-04 8910111602018 Shpenz. per rritjen e te tjera AQT Qendra Nderu Rrjetit Telematik kosto gusht 18 list pag
    ALUIZNI - Drejtoria e Pergjithshme (3535) UNION BANK SHA Tirane 76,380 2018-09-03 2018-09-04 17010141072018 Paga baze Drejt.Pergj.Aluiznit paga gusht 2018 nr pun.60-54 liste pagese
    Materniteti Tirane (3535) UNION BANK SHA Tirane 339,049 2018-09-03 2018-09-04 47410130502018 Paga baze 1013050 SUOGJ ''M.Geraldine'' paga gusht nr punonjesve plan 386 fakt 7 listpagese 03.09.2018
    Bashkia Tirana (3535) UNION BANK SHA Tirane 580,072 2018-09-03 2018-09-04 282821010012018 Paga baze 2101001 Bashkia Tirane Paga baze Gusht plan 1916 fakt 7
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 105,530 2018-09-03 2018-09-04 29110290422018 Shtese page per veshtiresi dhe rreziqe 1029042 gjykata e krimeve te renda.2018 PAGA gusht 2018 PUNONJES 52/51 LISTPAGESE
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 44,923 2018-09-03 2018-09-04 56410171382018 Shtese page per funksionin 1017138 Spitali SUT Paga gusht 2018 nr punojesve plan 477 fakt 1 listpagese bashkelidhur