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.
    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 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 Polican (0232) UNION BANK SHA Skrapar 26,097 2018-07-24 2018-07-25 39821400012018 Te tjera transferta tek individet 2018/2140001 Liste pagesa per shperblim dalje ne pension , Urdheri i kryetarit te Bashkise nr. 225, date 12.7.2018 Bashkia Poliçan
    Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-07-20 2018-07-25 239521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesa MAj 2018 mbajtur tatim burim
    Dega e Thesarit Tirane (3535) UNION BANK SHA Tirane 354,800 2018-07-24 2018-07-25 9710100352018 Te tjera transferta tek individet 1010035 Dega e Thesarit Tirane, lik vend gjyqesor nr 357 dt 02.02.2016, listpag dt 24.07.2018, shkrese e min fin nr 10949/3 dt 05.07.2018, per Erald Rica
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 429,620 2018-07-23 2018-07-24 47521360012018 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK detyr.per banesat e demtuara nga fatkeqesite, Liste-pagese dt.23.07.2018, urdher nr.482 dt.16.07.2018
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,025,411 2018-07-20 2018-07-23 67121090012018 Pagese paaftesie Bashkia Elbasan paraplegjia e tetraplegjia korrik 2018 me permbledhese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,693,930 2018-07-20 2018-07-23 67421090012018 Pagese paaftesie Bashkia Elbasan verberia Korrik 2018 me permbledhese dt 19.06.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 222,972 2018-07-20 2018-07-23 30510130202018 Paga baze 1013020 Spitali Kukes diference page muaji korrik 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 408,090 2018-07-20 2018-07-23 30810130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji korrik 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,546 2018-07-19 2018-07-23 38121400012018 Te tjera transferta tek individet 2018/2140001 Liste pagese per dalje ne pension Urdher i kryetarit te Bashkise nr. 215 ,date 03.7.2018 Bashkia Poliçan
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 146,741 2018-07-20 2018-07-23 50010020012018 Udhetim i brendshem 102001- Kuvendi i Shqiperise, -602, shp personeli deputete, Vendim nr 114/2014 i kuvendit, ligji i statusit te deputetit nr 8550 dt 18.11.1990, listepagese bashkelidhur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 369,790 2018-07-20 2018-07-23 66810060012018 Te tjera transferta tek individet MIE, shpenzime varrimi listepagesa dt 18.7.2018, urdher per pagese nr.10025 dt.18.7.18
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 106,576 2018-07-20 2018-07-23 24910290422018 Shtese page per vjetersi ne pune 1029042 gjykata e krimeve te renda.2018 likujdim pagese per lejen e zakonshme 2018 ur nr 154 dt 19.07.2018 listpagese 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 44,760 2018-07-18 2018-07-19 21810110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta bordero muaji korrik 2018
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 32,130 2018-07-18 2018-07-19 101610110402018 Paga me kontrate per kohe te kufizuar Univer. polit.Fak. Inxh. Elekt. ore udheheqje diplome 2016-2017 Udhez.MASH nr 20 dt 09.05.2008 shk Rekt.nr 110/1 dt 04.07.2018 liste pagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 133,339 2018-07-18 2018-07-19 13110111382018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018 -UT, FHF, Ore Ngarkese, urdher nr 742 dt 10.7.18, Ligji 80/2015, 22.7.15, VKM n 773 dt 12.7.2018, Listepagese bashkelidhur
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-07-17 2018-07-18 646211900120185 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 20,000 2018-07-17 2018-07-18 32010140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj,dieta urdher nr 7251 date 17.07.2018 listpagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 809,466 2018-07-17 2018-07-18 50321660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare per Sh.Rusi Shkresa emergj. civile Nr.5157 dt 04.07.2018 sh. Pref.3225/1 dt 09.07.2018 Permb. listepagesa Korrik 2018 urdher 218 dt 13.07.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-07-16 2018-07-17 147521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE SA LIK PAGESE ANETARET E KESHILLIT BASHKIAK SIPAS PERMBLEDHESES DT 9.7.2018 PER MUAJIN QERSHOR 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENTIF J05215014B
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 231,402 2018-07-16 2018-07-17 18210111422018 Paga me kontrate per kohe te kufizuar FAKULTETI EKEONOMIK o mesimore shkres 1125 dat 13.7.18 list pag