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
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 77,308 2018-07-16 2018-07-17 61410500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa turizmi,Kontr 01.12.2017,urdher 605/1 dt 25.6.2018,listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-07-13 2018-07-16 36710111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA QESHOR 2018
    Bashkia Korce (1515) UNION BANK SHA Korçe 95,800 2018-07-13 2018-07-16 64521220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE QERSHOR 2018, VENDIM NR.6 DT 05.07.2018, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 79,400 2018-07-13 2018-07-16 17110111212018 Shtese page per largesi nga qendra e banimit 1011121 ZYRA ARSIMORE PAG LARGESIA E RRUGES SE MESUESVE PERIUDHA PRIL PRILL-QERSHOR
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 203,381 2018-07-12 2018-07-16 47621290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik Brahim Haxhi Gega per shpronesime sipas VKM nr.304 dt.23.05.2018,shkr.nr.4392 dt.22.06.2018,sipas listepageses se shpronesimeve bashkelidhur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,577,412 2018-07-13 2018-07-16 37221400012018 Pagese paaftesie 2018/2140001 Liste pagesat per paaftesine muaji Korrik 2018 Bashkia Poliçan , NJA Vertop dhe NJA Terpan
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 8,000 2018-07-13 2018-07-16 17910161282018 Udhetim i brendshem 1016128, drej forces pos oper pagese dieta liste pagese autorizime qershor korrik vkm 997 dt 10.12.10 urdher nr 14-30.6.18 deri 1.-10.7.18
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,500 2018-07-12 2018-07-13 28621020052018 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie per kopshte,
    Dogana Korce (1515) UNION BANK SHA Korçe 850 2018-07-12 2018-07-13 10310100842018 Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS BORDEROSE, SHKRESE NR.13604/1 PROT DT 11.07.2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 110,000 2018-07-12 2018-07-13 21610110182018 Te tjera transferta tek individet 1011018 Dr.Arsimore kukes shperblim per fatkeqesi&dalje ne pension muaji korrik 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-07-11 2018-07-13 48921470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave qershor 2018
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 2,805 2018-07-09 2018-07-13 7610050222018 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise Lushnje 1005022 pagese e operatoreve per vaksinime ( kunder dermatozes ) bazuar ne Urdher nr.412 dt.02.08.23016 te Ministrise se Bujqesise Zhv. Rural dhe Adm..te Ujrave,sipas pc.vb.perkaese dhe sipas listpagesave
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 22,820 2018-07-12 2018-07-13 8010100832018 Udhetim i brendshem 1010083 Dogana Pogradec, likujdon dieta janar-qershor 2018 dt.06.07.2018, np=1, urdher nr.668 dt.05.07.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) UNION BANK SHA Tirane 183,297 2018-07-12 2018-07-13 10110102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 136/25 nr 137/10, 136/24, 80/27, 44/23 , 127/27, 127/28 dt 6.7.18 sipas kontr
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,856,670 2018-07-11 2018-07-12 61121190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE ADMINISTRAT QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 29,369 2018-07-11 2018-07-12 60421190012018 Paga baze BASHKIA RROGOZHINE PAGE SPORT QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-07-11 2018-07-12 60721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-07-11 2018-07-12 60821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT QERSHOR 2018 VKB NR 69 DT 29..12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 866,324 2018-07-11 2018-07-12 61421190012018. Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT QERSHOR 2018 VKB NR 69 DT 29..12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-07-11 2018-07-12 60521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE BORDI UJI QERSHOR 2018