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
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 66,000 2014-12-22 2014-12-23 37910260602014 Udhetim i brendshem agjensia e mjedisit dieta lp 18.12.2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 301,283 2014-12-19 2014-12-23 20010250182014 Shtese page per vjetersi ne pune 1025018 paga personeli muaji nentor 2014
    Komuna Kolsh (1818) UNION BANK SHA Kukes 125,600 2014-12-19 2014-12-23 12025510012014 Udhetim i brendshem 2551001 dieta muaji dhjetor 2014 Kolsh Kukes
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 8,100 2014-12-19 2014-12-22 64421270012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG SAMI DEDA (KESHILLTAR)
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 68,400 2014-12-19 2014-12-22 46810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim furnizimi me uje Puke urdher 3361 16.12.2014 liste pagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,233,400 2014-12-19 2014-12-22 69221180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI DHJETOR 2014
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,000 2014-12-19 2014-12-22 84621410012014 Te tjera transferta tek individet BASHKIA SHKODER SHPERBLIME LINDJE 3 PERSON
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 50,000 2014-12-19 2014-12-22 21010050202014 Udhetim i brendshem DREJT E BUJQES LEZHE LIK DIETA TETOR-DHJETOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,600 2014-12-19 2014-12-19 39721190012014 Te tjera shperblime per personelin BASHKIA RROGOZHINE SHPERBLIM PER DALJE NE PENSION URDHER BREDSHEM NR 946 DT 15.12.2014
    Zyra e Punes Kavaje (3513) UNION BANK SHA Kavaje 19,536 2014-12-18 2014-12-19 17210250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES FIDEL FLOR PAGE SIPAS VKM 48 DT 16.01.2008 KONTRAT 138 DT 17.06.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 282,644 2014-12-18 2014-12-19 80110260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Petrit Krakulli nr 9.6.14
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 200,000 2014-12-19 2014-12-19 39621190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJI NR 4285 DT 24.11.2014 PER ADRIATIK LEKA
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 7,200 2014-12-18 2014-12-19 15410112052014 Shpenzime per honorare 1011205, A.SH.SPORTEVE shp lik gjyqtaresh urdh 584/1 dt 17.12.2014 bord 18.12.2014
    Instituti i Integ. të Perndj. Politike (3535) UNION BANK SHA Tirane 35,000 2014-12-18 2014-12-19 23010251162014 Transferim, per kompensim suplementar per ish te persekutuarit 1025116 IIPP Ndih ekonomike vend komis 11 dt 12.12.2014 pv 11 dt 12.12.2014 urdh 1158 dt 12.12.2014 ;1159 dt 12.12.2014 bordero
    AKTI (3535) UNION BANK SHA Tirane 9,000 2014-12-17 2014-12-19 20110870082014 Shpenzime per honorare akti kom sh 17.12.14 lp1712.14
    Bashkia Tirana (3535) UNION BANK SHA Tirane 450,000 2014-12-18 2014-12-19 117821010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane aktivitet vanja sonja dhe t etjere urdher 12715 dt 23.09.14 autorizim 12715/1 dt 23.09.14 marrevshje 13491/2 dt 23.09.14
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 29,520 2014-12-19 2014-12-19 18810100582013 Udhetim i brendshem 1010058 Drejt Tatimeve Kukes muaji dhjetor 2014 bordoroja
    Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 289,980 2014-12-17 2014-12-18 16910111572014 Paga me kontrate per kohe te kufizuar 1011157 paga pedagog viti 2013-.2014 Universiteti Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 606,780 2014-12-17 2014-12-18 69610130202014 Udhetim i brendshem 1013020 djeta personeli muaji nentor bordoroja 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 867,700 2014-12-17 2014-12-18 96021260012014 Ndihme ekonomike BASHKIA LAC PAGUAR SHPENZIME PER NDIHME EKONOMIKE PER MUAJIN NENTOR 2014 LAGJIA 1+2