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 Bicaj (1818) UNION BANK SHA Kukes 633,794 2014-09-01 2014-09-01 18425410012014 Paga baze 2541001 Komuna Bicaj paga muaji gusht 2014 bordoroja
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 326,383 2014-08-28 2014-08-28 5120180222014 Paga baze 2018022 paga muaji gusht Rr.Rurale Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 811,142 2014-08-28 2014-08-28 7525510012014 Ndihme ekonomike 2551001 nd ekonomike gusht-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 507,100 2014-08-26 2014-08-27 7425510012014 Pagese paaftesie 2251001 invalide gusht -2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 10,000 2014-08-26 2014-08-27 7725510012014 Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj per(Urim Sulmaten) VKK nr21 dt25.08.2014 Kolsh Kukes
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 40,000 2014-08-25 2014-08-27 40521270012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE PAG XHOVALIN SOKOLI SIPAS VGJYK NR.43 DT.24.02.2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2014-08-26 2014-08-27 11226020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd te pagave te Keshilltareve sipas borderose Korrik 2014
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 160,035 2014-08-27 2014-08-27 11110100832014 Te tjera shperblime per personelin 1010083 DOGANA POGRADEC LIK SHPERBLIM NGA GJOBAT URDH.TITULLARI NR 798/1 DT 25.08.2014
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,192,500 2014-08-26 2014-08-27 56521090012014 Pagese paaftesie Bashkia Elbasan verberi gusht Jolanda Hoxha Z2562091
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,805,375 2014-08-26 2014-08-27 56721090012014 Pagese paaftesie Bashkia Elbasan paraplegji tetraplegji gusht Jolanda Hoxha Z2562091
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 270,000 2014-08-26 2014-08-26 15321110042014 Shpenzime per honorare D A K Fier 2111004 aktivitet "Vallzoni me ne" Klarita Qirushi
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 20,000 2014-08-22 2014-08-25 13824980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA
    Spitali Kukes (1818) UNION BANK SHA Kukes 241,710 2014-08-22 2014-08-25 41910130202014 Udhetim i brendshem 1013020 djeta personeli muaji korrik 2014 bordoroja
    Bashkia Lac (2019) UNION BANK SHA Laç 832,500 2014-08-21 2014-08-25 59221260012014 Ndihme ekonomike BASHKIA LAC PAGUAR ND EKONOMIKE KORRIK 2014 LAGJIA 1+2 VKB NR 27 DT 15.08.2014 KONF,VEND NR 1766/1 DT 20.08.2014
    Komuna Vertop (0202) UNION BANK SHA Berat 5,345,740 2014-08-21 2014-08-22 23023090012014 Pagese paaftesie Komuna Vertop paftesi korrik -gushte 2014 2309001
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 24,000 2014-08-21 2014-08-22 18921090082014 Te tjera transferta tek individet Qendra Ek Arsimit EL shperblim vdekje Refije Gjolla 032319263
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 24,400 2014-08-21 2014-08-22 15310260152014 Udhetim i brendshem 1026015 djeta personeli muaji korrik 2014 bordoroja
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 85,520 2014-08-22 2014-08-22 24510260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare sh 7.8.2014 lp 18.8.2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 262,531 2014-08-20 2014-08-21 10110250182014 Shtese page per vjetersi ne pune 1025018 paga personeli muaji korrik 20142014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,368,700 2014-08-20 2014-08-21 46921180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI GUSHT 2014