Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 11,000 2018-12-20 2018-12-21 910051372018 Udhetim i brendshem 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, dieta, bordero per 1 person , ub 5 dt 19.12.2018, miratim MBZHR 10394/1 dt 19.11.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 133,952 2018-12-20 2018-12-21 67721400012018 Ndihme ekonomike 2140001 Liste pagesat per ndihmen ekonomike ( kompesim i energjise elektrike) muaji Nentor 2018 VKB nr.98 dt.17.12.2018 Miratuar nga Prefektura e Qarkut Berat me shkresen nr. 2808/1 dt.20.12.2018 NJA Vertop, NJA Terpan dhe Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 50,000 2018-12-20 2018-12-21 66921400012018 Te tjera transferta tek individet 2140001 Liste pagese per dhenie ndihme te menjehershme per rast fatkeqesie ,VKB nr. 92 dt 22.11.2018 Miratuar nga Prefektura Berat me shkrese nr. 2696/2 dt. 4.12.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 78,300 2018-12-20 2018-12-21 67621400012018 Ndihme ekonomike 2140001 Liste pagesat per ndihmen ekonomike 6% muaji Nentor 2018 VKB nr. dt. 17.12.2018 Miratuar nga prefektura e Qarkut Berat me shkresen nr. 2808/1 dt. 20.12.2018 NJA Vertop dhe Bashkia Poliçan
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 132,000 2018-12-18 2018-12-21 87510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.71 dt 14.12.2018, sipas listes 875, dt .17.12..2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 20,000 2018-12-18 2018-12-21 88610051172018 Shpenzime per te tjera materiale dhe sherbime operative 602 AZHBR Shpenzime per pjesemarrje ne mbledhje e Komitetit te Auditimit te Brendshem ne MBZHRAU, UM i MBZHRAU nr.9, dt.18.01.2017, i ndryshuar, UD nr.488, dt.17.12.18, vnd i komitetit te auditimit te brendhsem dt.02.02.18 dhe 12.10.18
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 9,095 2018-12-20 2018-12-21 35810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006, nr 440 dt 27.04.2018 liste pagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 4,420 2018-12-19 2018-12-20 41520480012018 Udhetim i brendshem 2048001 Keshilli Qarkut dieta permbl bord Merita Mema 024632960
    Bashkia Korce (1515) UNION BANK SHA Korçe 491,423 2018-12-19 2018-12-20 121521220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E PAAFTESISE, VERBERISE, SHTESES PER INVALIDET E PUNES DHJETOR 2018, SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 583,620 2018-12-19 2018-12-20 119010060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt.18.12.2018, urdher nr.15088 dt.18.12.18
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 141,641 2018-12-19 2018-12-20 964710020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 18.12.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 84,969 2018-12-19 2018-12-20 186910110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore mesimore ped.jashtem shkr Adm nr 305 dt 05.11.2018 liste pagese
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 10,431 2018-12-18 2018-12-19 51610110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve nentor dhjetor 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 338,865 2018-12-18 2018-12-19 52510110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve nentor dhjetor 2018
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,280 2018-12-18 2018-12-19 18821020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019, djeta sherbimi dhjetor 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 21,372 2018-12-18 2018-12-19 169221180012018 Sherbime te tjera BASHKIA KJ PAGA KESHILLTARESH TETOR- NENTOR 2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 75,120 2018-12-18 2018-12-19 34510110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT SHTATOR - NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 DOR LIST PAGESEN DT 18.12.2018 NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 62,160 2018-12-18 2018-12-19 34010110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VENDBANIMIT SHTATOR - NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 DOR LIST PAGESEN DT 18.12.2018 NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Lac (2019) UNION BANK SHA Laç 33,512 2018-12-18 2018-12-19 204421260012018 Kompensime speciale te tjera Bashkia Kurbin paguar prmbledhese bordoroje nga fondi 6% muaji nentor 2018 dhe energjise tetor + memtor 18 vendim nr 169 dt 12.12.2018 konf vednimi nr 1705/1 prot dt 14.12.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-12-18 2018-12-19 203121260012018 Pagese paaftesie Bashkia Kurbin paguar paaftesia vendim nr 169 dt 12.12.2018 konf vendimi nr 1705/1 dt 14.12.2018