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

  • 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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    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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 626,500 2018-08-17 2018-08-20 53710130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend.Demshperblim per te perndjekurit politik Sh.MF nr 14657 dt 02.08.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-08-16 2018-08-17 42521400012018 Shpenzime per qiramarrje ambjentesh 2018/2140001 Shpenzime per qiramarrje ambjentesh , VKB nr. 8,10 dt. 19.1.2018 , shresa e konfirm Prefektura e Qarkut Berat nr. 196/1 , date 29.1.2018 Bashkia Poliçan
    Spitali Kukes (1818) UNION BANK SHA Kukes 426,040 2018-08-15 2018-08-16 40010130202018 Udhetim i brendshem 1013020 Spitali Kukes Dieta bordero muajikorrik 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-08-15 2018-08-16 56521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave korrik 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-08-15 2018-08-16 40921400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 153,045 2018-08-15 2018-08-16 40421400012018 Shtese page per funksionin 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,153 2018-08-15 2018-08-16 40321400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,594,130 2018-08-15 2018-08-16 41921400012018 Pagese paaftesie 2018/2140001 Liste pagesat per paaftesine muaji Gusht 2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,015 2018-08-15 2018-08-16 40521400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-08-15 2018-08-16 41221400012018 Shtese page per funksionin 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,601 2018-08-15 2018-08-16 41121400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 961,399 2018-08-15 2018-08-16 40721400012018 Paga baze 2140001 Liste pagesat e pagave per muajin Korrik 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,158,600 2018-08-15 2018-08-16 41821400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike muaji Korrik 2018 , VKB nr. 58, date 20.07.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.07.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 121,364 2018-08-14 2018-08-15 46110111502018 Paga baze PAGA KORRIK SIPAS LISTEPAGESES /10111502018 UNIVERSITETI "A.MOISIU" DURRES /
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,584 2018-08-14 2018-08-15 76821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES7 MUAJI KORRIK 2018 NJESI AD RROGOZHINE
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 4,536 2018-08-13 2018-08-14 33610110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve qershor 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 10,625 2018-08-13 2018-08-14 114921410012018 Shpenzime per honorare 2141001, honorare per pjesmarres aktiviteti beach volley, sipas borderose gusht 2018, urdher nr 606 dt 02.08.2018, buxheti 2018 fische p12 f1 o1 a5
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 712,091 2018-08-13 2018-08-14 50910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend demshperblim per ish te perndjekurit politik , shkrese Min Fin nr 14398,14399 dt 30.07.2018
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 46,820 2018-08-10 2018-08-13 9610141042018 Te tjera transferta tek individet IEVP Elbasan pags kalimtare Petrika Andoni permbledhse
    Bashkia Korce (1515) UNION BANK SHA Korçe 107,800 2018-08-10 2018-08-13 77321220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2018, VENDIM NR.7 DT 02.08.2018, SIPAS LISTPAGESES NJ.ADM.VOSKOPOJE