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.
    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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,024,852 2014-08-01 2014-08-01 33110260012014 Paga baze MIN MJEDISIT pagekorrik 2014 pl 106 f 106
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 891,991 2014-08-01 2014-08-01 16110110182014 Paga baze 1011018 paga muaji korrik 2014 DR.Arsimore Kukes
    Laboratori i barnave (3535) UNION BANK SHA Tirane 54,534 2014-08-01 2014-08-01 11610130562014 Shtese page per vjetersi ne pune 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGAk KORRIK 2014,LIST PAGESE 2014,NP 64/61
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-08-01 2014-08-01 25710110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 KORRIK
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 103,500 2014-08-01 2014-08-01 10110130102014 Udhetim jashte shtetit 1013010 paga muaji korrik 2014 DSHP Kukes
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 28,760 2014-08-01 2014-08-01 7610051262014 Udhetim i brendshem 1005126 djeta personeli muaji korrik 2014 bordoroja
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-08-01 2014-08-01 5510251102014 Paga baze 1025110 djeta personeli muaji korrik 2014 bordoroja
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-08-01 2014-08-01 22810160682014 Paga baze 1016068 bordoroja paga personeli muaji korrik 2014
    Sherbimi i Kontrollit te Brendshem (3535) UNION BANK SHA Tirane 67,207 2014-08-01 2014-08-01 9710140982014 Shtese page per veshtiresi dhe rreziqe 600 Dr. SHKB Burgje paga korrik 14 nr pun 16/16
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-08-01 2014-08-01 8027560012014 Paga baze KOMUNA PULT PAGA KORRIK 2014
    Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 410,310 2014-08-01 2014-08-01 5010250882014 Paga baze Paga Ins. Punes Elbasan Mirela Tavanxhiu 027192196
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,110 2014-08-01 2014-08-01 20510160612014 Shtese page per vjetersi ne pune 1016061 PREFEKTURA DURRES LIK PAGA KORRIK 2014
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 61,620 2014-08-01 2014-08-01 18921011462014 Paga baze Drej Nd.Pr 1 Punet lik paga korrik 2014 listepag nr punt 560-1
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 486,957 2014-08-01 2014-08-01 15210251112014 Shtese page per veshtiresi dhe rreziqe Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa Korrik 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-08-01 2014-08-01 15310251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore gusht 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 701,526 2014-08-01 2014-08-01 166/121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Paga List-pagesa Qershor 2014
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 808,734 2014-08-01 2014-08-01 11110050202014 Paga baze PAGAT KORRIK 2014 DREJT E BUJQESISE LEZHE
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-08-01 2014-08-01 81027560012014 Shtese page per funksionin KOMUNA PULT PAGA KORRIK 2014
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,993,839 2014-08-01 2014-08-01 11510130052014 Paga baze TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PAGA KORRIK 2014 SIPAS BORDEROSE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,356,495 2014-08-01 2014-08-01 21310060472014 Paga baze DPUK paga korrik 2014 nr pun 35/35