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
    Bashkia Lac (2019) UNION BANK SHA Laç 14,652 2018-07-26 2018-07-27 122221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas VKB nr 142 dt 20.07.2018 konf vendimi nr 1026/1 dt 26.07.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-07-26 2018-07-27 121021260012018 Pagese paaftesie Bashkia Kurbin paguar PAK sipas VKB nr 142 dt 20.07.2018 konf vendimi nr 1026/1 dt 26.07.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 76,680 2018-07-26 2018-07-27 40121400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike 6% muaji Qershor 2018 , VKB nr. 60, date 20.7.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.7.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 90,160 2018-07-26 2018-07-27 40021400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per kompesim te energji. elek.ndihmen eko. muaji Qershor 2018 , VKB nr. 61 , date 20.7.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 2087/1 date 25.7.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 10,449 2018-07-26 2018-07-27 14810111382018 Shpenzime per honorare FAKULTETI I HISTORI FILOLOGJIS honorare shkres 16.7.18 list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 187,000 2018-07-23 2018-07-27 31810260012018 Udhetim i brendshem MTM Dieta 23.07.2018, VKM 997 dt 10.12.2010, Lista permbledhese e Miratuar, Lista e llogarive sipas bankave
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 6,000 2018-07-26 2018-07-27 30710111362018 Shpenzime te tjera transporti 1011136 UNIVERSITETI SHPENZIME TRANSPORTI DEGA HISTORI GJEOGRAFI EKSPEDITE, UPAGESA NR. 66, DT. 26.07.2018, ME BORDERO
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 20,466 2018-07-25 2018-07-26 30421020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim pradhenie per kopshte e konvikte
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 11,000 2018-07-25 2018-07-26 18810161282018 Udhetim i brendshem 1016128, drej forces pos oper pagese dieta liste pagese autorizime korrik vkm 997 dt 10.12.10 urdher nr 1-58 korrik
    Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-07-23 2018-07-26 242621010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhsa Qershor 2018 mbajtur tatim ne burim
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 130,401 2018-07-25 2018-07-26 14210111382018 Shtese page per punonjesit qe rregullohen me akte te veçanta FAKULTETI I HISTORI FILOLOGJIS o mesimore shkres12.7.18 list pag
    Bashkia Tirana (3535) UNION BANK SHA Tirane 29,098 2018-07-23 2018-07-26 243621010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidim udhetimi dieta Besim Petrela Shk.20144 21.05.18 UK.20144/1 21.05.18 U.Sherbim 28022/2 19.07.18
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 104,016 2018-07-25 2018-07-26 52210020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001- Kuvendi, -602, Shp Operative Deputete, vendim nr 114/2014 ligji i statusit te deputetit 8550 dt 18.11.99 i ndrsyhuar listepagese bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 90,000 2018-07-24 2018-07-26 31710051172018 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. 22 dt 23.07.2018, sipas listes 317, dt 24.07.2018
    Bashkia Korce (1515) UNION BANK SHA Korçe 509,788 2018-07-24 2018-07-25 69321220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E PAAFTESISE, VERBERISE, INVALIDET E PUNES KORRIK 2018, SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Bashkia Kukes (1818) UNION BANK SHA Kukes 199,240 2018-07-24 2018-07-25 48221250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji maj-qershor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 79,900 2018-07-24 2018-07-25 48821250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes qira objekti(Myftar Cenaj) muaji maj-korrik 2018 K nr 64/3 dt 05.09.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 748,206 2018-07-24 2018-07-25 51121470012018 Shtese page per funksionin Bashkia Divjake 2147001 pagat e punonjesve sipas listpagesave qershor 2018
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 20,000 2018-07-24 2018-07-25 30210111292018 Derdhur gabim, te vitit ne vazhdim,Te Dala Universiteti Shkoder kthim tarife shkollimi ub n 2355 dt 17.07.2018,sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 2,344 2018-07-24 2018-07-25 29310111292018 Paga baze Universiteti Shkoder pedagog te jashtem urdhe mash 20 dt 09.05.2018 sipas borderose