Treasury Transactions 2015-2018

Treasury Branch:

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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

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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
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 47,561 2018-08-02 2018-08-03 8310102352018 Shtese page per funksionin 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 992,178 2018-08-02 2018-08-03 24520480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 52,806 2018-08-02 2018-08-03 17810100492018 Paga baze PAGA KORRIK 2018 TATIMET FIER
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 78,577 2018-08-02 2018-08-03 104721180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 UJITJE KULLIM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-08-02 2018-08-03 107021180012018 Paga baze BASHKIA KAVAJE PAGE PER PUNONJESIT E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 415,584 2018-08-02 2018-08-03 106121180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 PUNONJES TE PERKOHESHEM TE UJITJES
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-08-02 2018-08-03 105621180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,379 2018-08-02 2018-08-03 107621180012018 Paga baze BASHKIA KAVAJE PAGE PER PUNONJESIT E APARATIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 70,746 2018-08-02 2018-08-03 106821180012018 Paga baze BASHKIA KAVAJE PAGE PER PUNONJESIT E KULTURES DHE TURIZMIT
    Bashkia Kruje (0716) UNION BANK SHA Kruje 185,907 2018-08-02 2018-08-03 163821230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGAT PER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 69,577 2018-08-02 2018-08-03 162721230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGATPER PERIUDHEN 1-31 KORRIK 2018 SIPAS LISTEPAGESES DT 02.08.2018 DOR LIST PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIFIKUES J05215014B
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 647,672 2018-08-02 2018-08-03 9410100582018 Raporte mjeksore te paguara nga punedhenesi 1010058 Dr.Tatimeve Kukes paga muaji korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,727,980 2018-08-02 2018-08-03 37910130202018 Shtese page per vjetersi ne pune 1013020 Spitali Kukes paga bordero muaji korrik 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,625,026 2018-08-02 2018-08-03 22310110182018 Shtese page per vjetersi ne pune 1011018 Dr.Arsimore kukes paga bordero muaji korrik 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 249,174 2018-08-02 2018-08-03 22410110182018 Shtesa page te tjera 1011018 Dr.Arsimore kukes paga bordero muaji korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 470,265 2018-08-02 2018-08-03 125821260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI KORRIK 2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 2,896,973 2018-08-02 2018-08-03 19710111212018 Shtese page per vjetersi ne pune 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI KORRIK 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 6,904 2018-08-02 2018-08-03 9710280162018 Uje Prokuroria Kurbin paguar FT UJE NR SER 63565372 DT 31.07.2018 KORRIK 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 712,370 2018-08-02 2018-08-03 16210110202018 Shtese page per funksionin PAGAT DREJT ARSIMORE LEZHE SIPAS LIST-PAGESES KORRIK 2018 NR PUNONJ.15
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-08-01 2018-08-03 7710102232018 Paga baze 1010223 Drejtoria Formimit Profesional Shkoder,page korrik 2018, bordero korrik 2018