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
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 59,371 2014-07-29 2014-07-29 10210111512014 Shpenzime per honorare 602 AKAFP . lik honborare urdher dt 25.7.2014 mbeshtetur ne VKM 120 dt 27.1.1997, mb 10%
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 20,500 2014-07-24 2014-07-25 15510290232014 Udhetim i brendshem GJYKATA E RRETHIT KORCE DIETA SHERBIMI KORRIK 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 860,900 2014-07-24 2014-07-25 55121260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHME EKONOMIKE PER MUAJIN QERSHOR LAGJIA 1+2V.K.B 23 DT 21.07.2014 KONF 1577/1 DT 23.07.2014
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 3,906 2014-07-24 2014-07-24 9910111512014 Shpenzime per honorare 602 AKAFP honorare bor korrik 2014 autoriz 04.07.2014 urdh 23.07.14 VKM 120 dt 27.1.97
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 261,260 2014-07-24 2014-07-24 15610110182014 Udhetim i brendshem 1011018 dieta muaji korrik 2014 Dr.Arsimore Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 804,630 2014-07-24 2014-07-24 6525510012014 Ndihme ekonomike 2551001 Ndihme ekonomike muaji korrik Vendimi Nr 15 dt 21.07.2014 -2014 Kolsh Kukes
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 10,000 2014-07-22 2014-07-23 14010140972014 Udhetim i brendshem 1014097 I.E.V.P. KORCE DIETA
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,935,000 2014-07-22 2014-07-23 15325430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji korrik 2014 bordoroja
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 250,000 2014-07-22 2014-07-23 9924000012014 Udhetim i brendshem Dieta Komuna Zavaline Elbasan
    Komuna Cakran (0909) UNION BANK SHA Fier 64,800 2014-07-22 2014-07-23 17224230012014 Paga me kontrate per kohe te kufizuar Komuna Cakran 2423001 paga te punonjeseve ndimes ne arsim
    Komuna Cakran (0909) UNION BANK SHA Fier 254,645 2014-07-22 2014-07-23 17124230012014 Paga me kontrate per kohe te kufizuar Komuna Cakran 2423001 paga te punonjeseve ndimes ne arsim
    Materniteti Tirane (3535) UNION BANK SHA Tirane 291,600 2014-07-22 2014-07-23 23710130502014 Shpenzime per honorare 602 SUOGJ M.GERALDINA pagesa janar qershor 2014 u. brendshem 510/2 dt.25.06.2014 listeprezence 22.07.2014 permb.22.07.2014 nr. plan 8 fakt 1
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,955 2014-07-22 2014-07-23 22010260602014 Shpenzime per honorare 600 agjensia e mjedisit honorare urdh21.7.2014,listpagesa o hanxhari
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 90,000 2014-07-22 2014-07-22 7210141042014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHMA E FATKEQESI I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 707,390 2014-07-22 2014-07-22 9024960012014 Pagese paaftesie K VOSKOPOJE 2496001 ND EKONOMIKE,PAAFTESIA
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 7,224 2014-07-22 2014-07-22 21110110962014 Shpenzime te tjera transporti sa lik shp trans nga arsimi kruje dorezuar listpagesen ne banke Dorina Laci me nr pash I75405017K
    Drejtoria e Bujqesise Kukes (1818) UNION BANK SHA Kukes 54,795 2014-07-22 2014-07-22 14010050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq bordoroja paga bordoroja per tenderimet juristi muaji qershor 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,500,450 2014-07-21 2014-07-22 15225430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji qershor 2014 bordoroja
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 137,085 2014-07-22 2014-07-22 58010020012014 Udhetim i brendshem Kuvendi djeta deputete liste pagese 18.07.2014,statusi 8550 18.11.1999
    Komuna Qender (3737) UNION BANK SHA Vlore 25,000 2014-07-18 2014-07-21 150 2835001 2014 Udhetim i brendshem DJETA QERSHOR K.QENDER 2835001