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
    Komuna Shushice (3737) UNION BANK SHA Vlore 136,752 2014-08-06 2014-08-06 126 2841001 2014 Paga baze PAGA KORRIK 2014 K.SHUSHICE 2841001
    Komuna Topojan (1818) UNION BANK SHA Kukes 374,433 2014-08-05 2014-08-06 5725470012014 Udhetim i brendshem 2547001 paga ,dieta,keshilltare muaji korrik-2014 Topojan Kukes
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 13,000 2014-08-05 2014-08-06 5610251102014 Udhetim i brendshem 1025110 djeta personeli muaji korrik 2014 bordoroja
    Komuna Topojan (1818) UNION BANK SHA Kukes 30,809 2014-08-05 2014-08-06 5825470012014 Paga baze 2547001 paga ,gj.civile muaji korrik-2014 Topojan Kukes
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-08-05 2014-08-06 23224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare korrik 2014
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-08-06 2014-08-06 12423940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom Paper keshilltar Flamur Gjevori Z0091164
    Dega e Thesarit Lac (2019) UNION BANK SHA Laç 19,569 2014-08-05 2014-08-06 5410100192014 Paga baze KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM PAGAT E MUAJIT KORRKIK 2014 SIPAS BORDOROSE
    Komisariati i Policise Lezhe (2020) UNION BANK SHA Lezhe 60,800 2014-08-05 2014-08-06 22710160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAGUAN SIPAS LIST-PAGESES
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 558,000 2014-08-05 2014-08-06 27010170812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 5001 vendim gjyqi elmaz leci shkresa MF nr 10427/1 dt 22.7.14 urdher 2034 dt 16.12.13,autorizim 4686 dt 9.5.12 shkresa AAF 333dt 20.2.14
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-08-05 2014-08-06 9224960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 40,000 2014-08-05 2014-08-06 9324960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MUAJI KORRIK
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,212,750 2014-08-05 2014-08-06 5421660012014 Paga baze ND.Ujsjelles kanalizime Kamez Pagat bordero korrik 2014 nr pun.80-80
    Komuna Shushice (3737) UNION BANK SHA Vlore 85,000 2014-08-06 2014-08-06 124/1 2841001 2014 Udhetim i brendshem DIETA K.SHUSHICE 2841001
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,525 2014-08-05 2014-08-06 9124960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,525 2014-08-05 2014-08-06 9124960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA MUAJI KORRIK
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 89,300 2014-08-04 2014-08-05 15410110202014 Shtese page per funksionin PAGAT KORRIK 2014 DREJT ARSIMORE LEZHE
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 403,822 2014-08-04 2014-08-05 21910110962014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s
    ASHR Tirane (3535) UNION BANK SHA Tirane 179,003 2014-08-05 2014-08-05 27410130022014 Shtesa page te tjera 600,ASHR,Paga korrik 2014,list pagese 2014,np PLAN /FAKT 441
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 140,000 2014-08-05 2014-08-05 86 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIM VENDIM GJYQESOR PER HASAN KALAJ NGA D.PYJORE 1026027
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-08-05 2014-08-05 127 2841001 2014 Shtese page per funksionin PAGA KORRIK 2014 K.SHUSHICE 2841001