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
  • 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 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
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 685,746 2014-08-04 2014-08-04 10510100582013 Paga baze 1010058 Drejt Tatimeve Kukes muaji gusht 2014 bordoroja
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 45,924 2014-08-04 2014-08-04 5910110872014 Shtese page per vjetersi ne pune kristo isak pagat muaji korrik 2014 10110087
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 2,090,971 2014-08-01 2014-08-04 9810100832014 Paga baze 1010083 DOGANA POGRADEC LIK PAGA SHKURT 2014 NR PUNONJESVE=34 KORRIK 2014
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,710 2014-08-04 2014-08-04 43521220012014 Shtese page per funksionin BASHKIA KORCE 2122001 PAGA MUAJI KORRIK
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 411,335 2014-08-01 2014-08-04 4610250472014 Paga baze 1025047 z rajonale sh s. shteteteror paga korrik nr pun 9/9
    Komuna Qender (3737) UNION BANK SHA Vlore 15,000 2014-08-04 2014-08-04 158 2835001 2014 Udhetim i brendshem DJETA MAJ- QERSHOR K.QENDER 2835001
    Komuna Bicaj (1818) UNION BANK SHA Kukes 647,294 2014-08-04 2014-08-04 15725410012014 Paga baze 2541001 Komuna Bicaj paga muaji korrik 2014 bordoroja
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 17,703 2014-08-04 2014-08-04 15110140972014 Pagese per ushtaraket e liruar ne reforme I.E.V.P 1014097 PAGA KORRIK 2014
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 370,294 2014-08-04 2014-08-04 14825440012014 Paga baze 2544001 Komuna Shtiqen paga personeli muaji korrik 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 19,800 2014-08-04 2014-08-04 16025410012014 Sherbime te tjera 2541001 Komuna Bicaj paga roje pastruse muaji korrik 2014 bordoroja
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 8,311,600 2014-08-01 2014-08-04 42221410012014 Pagese paaftesie BASHKIA SHKODER PAAFTESI 2618 PERSONA
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-08-04 2014-08-04 6927580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-08-01 2014-08-04 31310110012014 Paga baze 1011001 Min.Arsimit paga m korrik 2014 bord korrik 2014 pl 114 f 88
    Komuna Shllak (3333) UNION BANK SHA Shkoder 413,438 2014-08-04 2014-08-04 8227590012014 Shtese page per funksionin komuna shllak PAGA
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 70,907 2014-08-01 2014-08-04 71110060542014 Paga baze ARSH - Paga Korrik 2014 Numri 1
    Komuna Shllak (3333) UNION BANK SHA Shkoder 81,810 2014-08-04 2014-08-04 8427590012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna shllak KESHILLTARE
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-08-04 2014-08-04 155 2835001 2014 Paga baze PAGA KORRIK K.QENDER 2835001
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-08-04 2014-08-04 8127700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 49,799 2014-08-04 2014-08-04 20521090142014 Paga baze Nd Sherb Publike paga Alketa Merkja 024802640
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 299,631 2014-08-04 2014-08-04 7510250512014 Paga baze paga Sherbimi Social 1025051 Henrieta Spahiu