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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 36,000 2014-08-21 2014-08-21 23110060472014 Udhetim i brendshem DPUK djeta liste 15.08.2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 204,725 2014-08-20 2014-08-20 388101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF nr 10708 dt 24.7.2014 sh mmrs 15.8.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 110,000 2014-08-19 2014-08-20 17825430012014 Udhetim i brendshem 2543001 Komuna terthore shp djeta muaji gusht 2014 bordoroja
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 307,500 2014-08-20 2014-08-20 399101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF nr 10708 dt 24.7.2014 sh mmrs 15.8.2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-08-19 2014-08-19 14820200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH KORRIK 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) UNION BANK SHA Tirane 54,200 2014-08-19 2014-08-19 20410170922014 Ndihme ekonomike 606-REP 7001 ndihme ekonomike urdher MM 894 dt 2.7.14
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,214,150 2014-08-19 2014-08-19 17725430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi &invalit pune bordoroja
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 140,070 2014-08-14 2014-08-18 42310060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresanr.358,360,393,dt.05.08.2014,lista bshkengjitur,date 07.08.2014
    Bashkia Korce (1515) UNION BANK SHA Korçe 5,000 2014-08-15 2014-08-18 47621220012014 Udhetim i brendshem BASHKIA KORCE 2122001 DIETA GUSHT
    Bashkia Polican (0232) UNION BANK SHA Skrapar 670,912 2014-08-18 2014-08-18 18921400012014 Ndihme ekonomike 2140001 ND EKONOMIKE/List pagese/GUSHT-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,403,975 2014-08-18 2014-08-18 18821400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/GUSHT-2014 Bashkia polican SKRAPAR
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 23,000 2014-08-14 2014-08-15 7910141042014 Shtese page per gradat ushtarake PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-08-15 2014-08-15 128 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ 2014 K.SHUSHICE 2841001
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 6,000 2014-08-14 2014-08-15 15810280192014 Shpenzime per honorare 1028019 Prokuroria e Rrethit Gj.Lushnje, Sa xhirojme ne llogari per likujdim shpenzime per honorare Sipas listepageses dhe fat Nr,11,12,13, dt:01.04.2014
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 60,035 2014-08-15 2014-08-15 64810020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputete ligji 8550 i ndryshuar 18.11.1999 liste pagese 15.08.2014
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-08-14 2014-08-14 24010130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE (BORDERO)
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-08-13 2014-08-14 13224980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ 2498001 KESHILLTARE MUAJI KORRIK
    Zyra e Punes Lac (2019) UNION BANK SHA Laç 27,400 2014-08-12 2014-08-13 8810250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PER PRAKTIKANTET SIPAS VKM 873 PERIUDHA 01-31.07.2014 LIST PAGESE
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-08-13 2014-08-13 17123860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-08-13 2014-08-13 20924230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN