Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 259,030 2018-08-01 2018-08-02 18510102022018 Shtese page per vjetersi ne pune 1010202 Zyra e Punes Kukes paga bordero muaji korrik 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-08-01 2018-08-02 52521250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Bashamuaji korrik 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 243,625 2018-08-01 2018-08-02 53121250012018 Paga baze 2125001 Bashkia Kukes paga muaji korrik 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) UNION BANK SHA Kukes 22,117 2018-08-01 2018-08-02 6110260782018 Shtese page per funksionin 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji korrik 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 88,500 2018-08-01 2018-08-02 12710130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji korrik2018
    Sp. Laç (2019) UNION BANK SHA Laç 53,037 2018-08-01 2018-08-02 27810130752018 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAG PAGAT MUAJI KORRIK 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,357 2018-08-01 2018-08-02 124021260012018 Shtese page per funksionin Bashkia Kurbin paguar pagat e muajit Korrik 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-08-01 2018-08-02 9610280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat e muajit Korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-08-01 2018-08-02 124821260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar pagat e muajit Korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-08-01 2018-08-02 124321260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar pagat e muajit Korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-08-01 2018-08-02 123721260012018 Shtese page per funksionin Bashkia Kurbin paguarpagat e muajit Korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-08-01 2018-08-02 123921260012018 Shtese page per funksionin Bashkia Kurbin paguar pagat e muajit Korrik 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-08-01 2018-08-02 125521260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltare e muajit Korrik 2018
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 58,516 2018-08-01 2018-08-02 17510160312018 Shtese page per vjetersi ne pune DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA KORRIK 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 737,001 2018-08-01 2018-08-02 9410050202018 Shtese page per funksionin PAGAT DREJT E BUJQES LEZHE SIPAS LIST-PAGES KORRIK 2018,NR PUNONJ.16
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-08-01 2018-08-02 8610050222018 Shtese page per vjetersi ne pune Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave korrik 2018
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 296,675 2018-08-01 2018-08-02 9110100832018 Paga baze 1010083 Dogana Pogradec, likujdon pagat korrik 2018, liste pagese permbledhese 01-31.07.2018 dt.01.08.2018 np=6
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 554,534 2018-08-01 2018-08-02 15621400032018 Paga baze 2018/2140003 Liste pagesat e punonjesve per muajin Korrik 2018 Qendra Polivalenete Poliçan
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 490,638 2018-08-01 2018-08-02 15510110892018 Shtese page per kualifikimin 1011089 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Zyra Arsimore SKRAPAR
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-08-01 2018-08-02 15721400032018 Sherbime te tjera 2018/2140003 Kuota mujore e klienteve muaji Gusht 2018 Qendra Polivalente Poliçan