Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Terthore (1818) UNION BANK SHA Kukes 40,000 2014-08-07 2014-08-08 15825430012014 Shpenzime per honorare 2543001 Komuna terthorendihm e menjehershme VK nr 19 dt 30.06.2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-08-07 2014-08-08 15625430012014 Paga baze 2543001 Komuna terthore paga personeli gjendje civile muaji korrik .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 15,000 2014-08-07 2014-08-08 15925430012014 Udhetim i brendshem 2543001 Komuna terthore djeta korrik bordoroja
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 466,124 2014-08-07 2014-08-08 10024000012014 Paga me kontrate per pune sezonale Paga Komuna Zavaline Elbasan, Erjol Hazma nr I80810020M
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 10,000 2014-08-07 2014-08-07 24021190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA RROGOZHINE PAGES BONUS TRANSPORTI PER MUAJIN GUSHT 2011 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 45,450 2014-08-07 2014-08-07 23921190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE PER MUAJIN KORRIK 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,000 2014-08-07 2014-08-07 24121190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA RROGOZHINE PAGES BONUS TRANSPORTI PER MUAJIN GUSHT E SHTATOR 2011 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 590,002 2014-08-07 2014-08-07 233421190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYQSOR NR 962 DT 21.03.2014 TE GJYKATES APELI PER XHAVIT HALILI
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-08-06 2014-08-07 15725430012014 Paga baze 2543001 Komuna terthore paga gjrndje civile muaji korrik 2014 bordoroja
    Bashkia Lac (2019) UNION BANK SHA Laç 10,606 2014-08-05 2014-08-07 56421260012014 Shtese page per vjetersi ne pune BASHKIA LAC LIKUIDIM PAGAT E KORRIK 2014 GJENDJA CIVILE
    Komuna Shushice (3737) UNION BANK SHA Vlore 19,536 2014-08-06 2014-08-06 123 2841001 2014 Paga baze PAGA PRILL 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 209,048 2014-08-06 2014-08-06 124 2841001 2014 Paga baze PAGA MARS 2014 K.SHUSHICE 2841001
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 88,734 2014-08-05 2014-08-06 41221630012014 Paga baze sa lik paga per muajin korrik nga bashkia f kruje dorezuar bordero ne banke nga aferdita cela me nr pash g35401103u
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-08-05 2014-08-06 16423860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-08-06 2014-08-06 129 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 411,801 2014-08-06 2014-08-06 125 2841001 2014 Paga baze PAGA KORRIK 2014 K.SHUSHICE 2841001
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 2,169,236 2014-08-01 2014-08-06 6910130102014 Paga baze 1013010 paga muaji korrik 2014 DSHP Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 26,536,211 2014-08-01 2014-08-06 15910110182014 Paga baze 1011018 paga muaji korrik 2014 DR.Arsimore Kukes
    Komuna Gracen (0808) UNION BANK SHA Elbasan 408,356 2014-08-06 2014-08-06 7023840012014 Shtese page per vjetersi ne pune paga Komuna Gracen Ali Peci
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,627,625 2014-08-01 2014-08-06 16010110182014 Paga baze 1011018 paga muaji korrik 2014 DR.Arsimore Kukes