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 Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-08-04 2014-08-05 14526140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE KORRIK 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,407,352 2014-08-04 2014-08-05 5221660012014 Shtese page per vjetersi ne pune Nd/Pastrimit Kamez Paga korrik 2014 nr pun pl fakt 90
    Komuna Golem (0922) UNION BANK SHA Lushnje 180,532 2014-08-05 2014-08-05 10226020012014 Shtese page per funksionin 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te aparatit sipas borderose te muajit Korrik 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 27,500 2014-08-04 2014-08-05 23110260602014 Udhetim i brendshem 600 agjensia e mjedisit dieta sh 3.7.2014 lp 4.8.2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,540 2014-08-04 2014-08-05 11921250012014 Shtese page per vjetersi ne pune 2125001 paga QKR muaji korrik-2014Bashkia Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-08-04 2014-08-05 15525430012014 Paga baze 2543001 Komuna terthore paga me kontrate muaji korrik .2014 bordoroja
    Komuna Golem (0922) UNION BANK SHA Lushnje 139,500 2014-08-05 2014-08-05 10326020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Korrik 2014
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,820,550 2014-08-04 2014-08-05 366210130202014 Paga baze 1013020 paga muaji qershor 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-08-04 2014-08-05 37010130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji korrik 2014 bordoroja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,698,043 2014-08-04 2014-08-05 11821250012014 Shtese page per funksionin 2125001 paga muaji korrik-2014Bashkia Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 125,932 2014-08-04 2014-08-05 12021250012014 Shtese page per vjetersi ne pune 2125001 paga gj.civile muaji korrik-2014Bashkia Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 79,700 2014-08-04 2014-08-05 17210110182014 Te tjera transferta tek individet 2540001 shperblim per pension urdher 75 dt31.07.2014 Dr.Arsimore Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 305,200 2014-08-04 2014-08-05 12121250012014 Shpenzime per te tjera materiale dhe sherbime operative 2125001 keshilltare,dieta,qera,bonus korrik-2014 Bashkia Kukes
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 751,725 2014-08-04 2014-08-05 16123860012014 Paga baze paga Komuna Gjinar Qemal Muca F904266145I
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-08-04 2014-08-05 15425430012014 Paga baze 2543001 Komuna terthore paga personeli muaji korrik .2014 bordoroja
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-08-04 2014-08-05 55821260012014 Paga baze BASHKIA LAC PAGUAR PAGE E MUAJIT KORRIK 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 183,716 2014-08-04 2014-08-05 55621260012014 Paga baze BASHKIA LAC PAGUAR PAGE E PER KORRIK 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 301,587 2014-08-04 2014-08-05 55421260012014 Shtese page per funksionin BASHKIA LAC PAGUAR PAGE E KORRIK 2014
    Sp. Laç (2019) UNION BANK SHA Laç 91,575 2014-08-04 2014-08-05 20410130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-08-04 2014-08-05 55721260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LAC PAGUAR PAGE E KESHILLTAREVE PER KORRIK 2014