Treasury Transactions 2015-2018

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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

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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
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-08-02 2018-08-03 16121400012018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Korrik 2018 e doktorit , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-08-02 2018-08-03 54121660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Qera ambjente zyra muaji korrik 2018 kont 57 dt 08.01.2018 ne vazhdim mbajtur tatim ne burim listepagesa korrik 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 226,500 2018-07-31 2018-08-03 35410051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.27 dt 31.07.2018, sipas listes 354, dt 31.07.2018
    Universiteti Bujqesor (3535) UNION BANK SHA Tirane 48,524 2018-08-02 2018-08-03 42310110412018 Shtese page per pune jashte orarit 1011041 Univers.Bujqesor pages ore mesim ped jashtem bord 2.8.2018 urdh 219 dt 7.12.2017
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 72,772 2018-08-02 2018-08-03 8510112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit paga m korrik 18 bord2.8.2018 pl 2 f 2
    ASHR Tirane (3535) UNION BANK SHA Tirane 30,000 2018-08-02 2018-08-03 18010130022018 Te tjera transferta tek individet 1013002 ASHR shperblim dalje ne pension ub 9907 dt 29.05.2018 listpagesa gusht 2018
    Sp. Berati (0202) UNION BANK SHA Berat 128,307 2018-08-01 2018-08-02 49210130642018 Shtese page per funksionin Spitali 1013064,paga korrik 2018
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 50,221 2018-08-01 2018-08-02 6710102412018 Shtese page per kualifikimin Kristo Isak 1010241, pagat korrik 2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 104,688 2018-08-01 2018-08-02 10010102422018 Paga baze Shk S Bandilli 1010242, paga korrik 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 193,983 2018-08-01 2018-08-02 31410110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat korrik 2018
    Qendra Lira (0202) UNION BANK SHA Berat 17,145 2018-08-01 2018-08-02 9321020202018 Paga baze Qendra Lira 2102020, pagat korrik 2018
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 58,929 2018-08-01 2018-08-02 13510160612018 Paga baze PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,553,015 2018-08-01 2018-08-02 10110130052018 Paga baze LIK SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 418,851 2018-08-01 2018-08-02 8910141042018 Shtese page per vjetersi ne pune IEVP Elbasan paga Petrika Andoni permbledhse
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,766,130 2018-08-01 2018-08-02 102921180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI KORRIK 2018 VKB 73 DT 23.07.2018 KONF 3592/1 DT 30.07.2018
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 75,782 2018-08-01 2018-08-02 11621180102018 Paga baze SHTEPIA TE MOSHUARVE PAGA PUNONJES KORRIK 2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 752,061 2018-08-01 2018-08-02 15210110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga per muajin KORRIK 2018 sipas listepagese dt 01.08.2018 dorezuar ne banke nga Nasipe Lluka me nr dok ident F85704027T
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,111 2018-08-01 2018-08-02 22310130732018 Shtese page per veshtiresi dhe rreziqe 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-31 korrik 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 15,702 2018-08-01 2018-08-02 11310140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1-31 KORRIK 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 43,266 2018-08-01 2018-08-02 5610051262018 Paga baze 1005126 AKU Kukes paga bordero muaji korrik 2018