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
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 4,701,161 2014-08-01 2014-08-04 17010111212014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE PAGUAR PAGE E MESUESVE KORRIK 2014
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,755,496 2014-08-04 2014-08-04 7310141042014 Shtese page per pune ne turne te dyta dhe te treta PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Reparti Ushtarak Nr.1320 Tirane (3535) UNION BANK SHA Tirane 75,559 2014-08-04 2014-08-04 20010170922014 Paga baze 600-REP 7001 pagat korik 2014,lista bashkengjitur
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 173,700 2014-08-01 2014-08-04 641011572014 Paga baze PIU paga korrik 2014 nr pun 7/7/7
    Bashkia Tirana (3535) UNION BANK SHA Tirane 205,927 2014-08-01 2014-08-04 63921010012014 Paga baze Bashkia Tirane PAGA Korrik 2014
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-08-01 2014-08-04 22025600012014 Paga me kontrate per kohe te kufizuar KOMUNA M ILOT PAGUAR PAGAT E MUAJIT KORRIK 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,029 2014-08-04 2014-08-04 13926130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE KORRIK 2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 425,848 2014-08-04 2014-08-04 7827700012014 Shtese page per funksionin KOMUNA TEMAL PAGA
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 109,405 2014-08-01 2014-08-04 54110930012014 Shtese page per vjetersi ne pune 606MEI shpenzime page korrik 2014 bordero bashkengjitur np 116/113
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-08-04 2014-08-04 14026130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN KORRIK 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,260,455 2014-08-04 2014-08-04 13826130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE KORRIK 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 263,302 2014-08-01 2014-08-04 13820200012014 Paga baze PAGAT KORRIK 2014 KESHILLI I QARKUT LEZHE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,032,000 2014-08-04 2014-08-04 34010260012014 Udhetim i brendshem 602 MIN MJEdisit dieta,urdher 1/8/14,list pagese 2014
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 8,489 2014-08-04 2014-08-04 10321020192014 Paga baze Qendra e zhvillimit pagat muaji korrik 2014 2102019
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-08-04 2014-08-04 7927700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Avokati i popullit (3535) UNION BANK SHA Tirane 100,865 2014-08-01 2014-08-01 1515810660012014 Paga baze AVOKATI I POPULLIT. Paga korrik 2014, listpagese numri i punonjesve plan 50/45
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 147,883 2014-08-01 2014-08-01 7510051262014 Paga baze 1005126 paga personeli muaji korrik 2014 bordoroja
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 320,819 2014-08-01 2014-08-01 4520180222014 Paga baze 2018022 paga muaji korrik -2014 RR.Rurale Kukes
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 2,044,096 2014-08-01 2014-08-01 33010260012014 Te tjera transferta tek individet MIN MJEDISIT pagekorrik 2014 pl 106 f 106
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,379 2014-08-01 2014-08-01 11810260152014 Paga baze 1026015 paga personeli muaji korrik 2014 bordoroja