Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 Cakran (0909) UNION BANK SHA Fier 167,928 2014-08-13 2014-08-13 21024230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 36,000 2014-08-13 2014-08-13 14421110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Komuna Cakran (0909) UNION BANK SHA Fier 156,288 2014-08-13 2014-08-13 21224230012014 Paga me kontrate per kohe te kufizuar PAGA KORRIK 2014 KOMUNA CAKRAN
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-08-11 2014-08-12 185121400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret List-pagesa Qershor 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 213,509 2014-08-12 2014-08-12 112810110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 4.8.2014 lp 12.8.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-08-11 2014-08-12 184121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Paga List-pagesa Korrik 2014
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 9,000 2014-08-12 2014-08-12 9410250182014 Udhetim i brendshem 1025018 djeta personeli muaji korrik 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,216,536 2014-08-11 2014-08-12 183121400012014 Paga baze Skrapar;Bashkia Poliçan;Paga List-pagesa Korrik 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,245,184 2014-08-08 2014-08-11 23121190012014 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARATI MUAJI QESHOR 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 200,000 2014-08-08 2014-08-11 23821190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJESOR TE GJYKATES SE APELIT NR 1567 DT 07.05.2014 PER BASHKIM KALEMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 639,000 2014-08-08 2014-08-11 23521190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJESOR TE GJYKATES SE APELIT NR 1100 DT 27.03.2014 PER BASHKIM MEMOLLA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 273,900 2014-08-08 2014-08-11 23721190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJESOR TE GJYKATES SE APELIT NR 1567 DT 07.05.2014 PER BASHKIM KALEMI
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-08-11 2014-08-11 12224980012014 Paga baze KOMUNA VITHKUQ 2498001 PAGA MUAJI KORRIK
    Materniteti Tirane (3535) UNION BANK SHA Tirane 62,100 2014-08-08 2014-08-11 30010130502014 Paga baze 600,SUOGJ M.GERALDINA,pagese poic honorar korrik 2014,urdher 765 d 1/8/14,list pagese 2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 168,928 2014-08-11 2014-08-11 12324980012014 Paga baze KOMUNA VITHKUQ 2498001 PAGA MUAJI KORRIK
    Spitali Kukes (1818) UNION BANK SHA Kukes 37,646 2014-08-08 2014-08-11 40510130202014 Paga baze 1013020 paga personeli muaji korrik 2014 bordoroja
    Materniteti Tirane (3535) UNION BANK SHA Tirane 583,200 2014-08-08 2014-08-11 28910130502014 Shpenzime per honorare 602,SUOGJ M.GERALDINA pagesa pedagogesh janar-dhjetor 2013 UB757 dt. 29.07.2014 listpagesa dt.05.08.2014
    Instituti i Integ. të Perndj. Politike (3535) UNION BANK SHA Tirane 10,000 2014-08-07 2014-08-08 12810251162014 Transferim, per kompensim suplementar per ish te persekutuarit IIPP ndihma ekonomike vendim nr5 dt 5.8.2014 pv 5.8 2014 sh 18.7.2014 sh 5.8.2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,552 2014-08-08 2014-08-08 20224230012014 Shpenzime per honorare Komuna Cakran 2423001 kryetar fshatrash korrik 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-08-08 2014-08-08 23221190012014 Paga baze BASHKIA RROGOZHINE PAGA PER SPORTIN KORRIK 2014