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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 578,500 2014-12-17 2014-12-18 83110260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT dieta sh 16.12.2014 lp 16.12.2014
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,302,100 2014-12-17 2014-12-18 87021090012014 Pagese paaftesie Bashkia Elbasan paraplegji tetraplegji dhjetor
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 5,000 2014-12-17 2014-12-18 30110290232014 Udhetim i brendshem GJYKATA E RRETHIT DIETA SIPAS LISTPAGESES
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 190,000 2014-12-17 2014-12-18 20310050202014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJT E BUJQES LEZHE LIK SHPENZ VETERINERE
    Zyra e Punes Fier (0909) UNION BANK SHA Fier 3,000 2014-12-17 2014-12-18 44610250092014 Sherbime te tjera Zyra e punes 1025009 pages KVT
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 14,652 2014-12-17 2014-12-18 22726130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE DHJETOR 2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 11,310 2014-12-16 2014-12-18 44610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim punimesh Kolektori ujrave te zeza Sarande kont shtese urdher 3312 12.12.2014 akt kolaudim 10.11.2014
    Komuna Kolsh (1818) UNION BANK SHA Kukes 63,180 2014-12-18 2014-12-18 12125510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 keshilltare muaji dhjetor-2014 Kolsh Kukes
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) UNION BANK SHA Tirane 108,013 2014-12-16 2014-12-18 16410171262014 Shpenzime per honorare AKSHE honorare urdher 2348/1 dt 14.10.14 kontr.sherbimi dt 2.11.14 listpagese 11.12.14
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,887,750 2014-12-17 2014-12-18 86821090012014 Pagese paaftesie Bashkia Elbasan verberi dhjetor
    Komuna Kolsh (1818) UNION BANK SHA Kukes 560,976 2014-12-18 2014-12-18 11525510012014 Pagese paaftesie 2551001 invalide dhjetor2014 Kolsh Kukes
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-12-16 2014-12-17 37921190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI TETOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,600 2014-12-16 2014-12-17 39121190012014 Te tjera shperblime per personelin BASHKIA RROGOZHINE SHPERBLIM PER DALJE NE PENSION VKB NR 85 DT 12.11.2014 MARIE DRANGA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 78,750 2014-12-16 2014-12-17 38121190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE PER TETOR NENTOR 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,459,131 2014-12-16 2014-12-17 37821190012014 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES MUAJI SHTATOR 2014
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 10,000 2014-12-16 2014-12-17 82721410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 2 persona
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 50,012 2014-12-16 2014-12-17 33021090142014 Shtese page per funksionin Nd Sherb Publike paga Alketa Merkja 024802640
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 203,480 2014-12-16 2014-12-17 10421090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Zyra e Punes Fier (0909) UNION BANK SHA Fier 605,616 2014-12-16 2014-12-17 43210250092014 Subvencione per cmimin e energjine elektrike te importuar Zyra e punes 1025009 paga nxitje punesimi I XH Isufi
    Bashkia Polican (0232) UNION BANK SHA Skrapar 664,624 2014-12-15 2014-12-17 535121400012014 Ndihme ekonomike 2140001 Skrapar;Bashkia Poliçan;ND EKONOMIKE;List-pagesa NENTOR /2014 VEND 2513/1 DT 02.12.2014