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.
    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 Rogozhine (3513) UNION BANK SHA Kavaje 44,400 2018-07-11 2018-07-12 61621190012018 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 18,190 2018-07-11 2018-07-12 62221190012018 Paga baze BASHKIA RROGOZHINE PAGE NJESI AD GOSE QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 559,981 2018-07-11 2018-07-12 60921190012018 Paga baze BASHKIA RROGOZHINE PAGE EMREGJENC CIVILE QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 29,430 2018-07-11 2018-07-12 62921190012018 Paga baze BASHKIA RROGOZHINE PAGE QERSHOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,085 2018-07-11 2018-07-12 62721190012018 Paga baze BASHKIA RROGOZHINE PAGE NJESI AD SINABALLAJ QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 111,680 2018-07-11 2018-07-12 117121260012018 Ndihme ekonomike Bashkia Kurbin paguarNDIHMA EKONOMIKE MUAJI QERSHOR VENDIM NR 6/2018 DT 06.07.2018 KONF
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-07-11 2018-07-12 100121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 224,781 2018-07-11 2018-07-12 11810111382018 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 748 dt 11.6.2009, Listepagese bashkelidhur
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 9,404 2018-07-11 2018-07-12 17010161282018 Shtese page per pune jashte orarit 1016128, drej forces pos oper pagese ore operac prill liste pagese urdher 868 dt 9.7.18, nr 869 dt 9.7.18, shkrese 887 dt 11.7.18 sjelle thesar
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-07-11 2018-07-12 23710110392018 Shpenzime per honorare UT Rektorati, honorare vba 10.7.18 list pag
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 172,614 2018-07-10 2018-07-11 94021410012018 Bursa 2141001 Bashkia Shkoder, pagese bursa per nxenesit , urdher nr 503 dt 02.07.2018, sipas borderose, vkb 18/19 dt 28.03.2018, shp.ligj.430/1+431/1 dt 10.04.2018, vkb nr 84/86 dt 15.02.2018, vkb nr 15 dt 20.03.2018,vkb nr 19 dt 15.02.2018
    Drejtoria Arsimore Shkoder (3333) UNION BANK SHA Shkoder 12,900 2018-07-10 2018-07-11 11710110332018 Shpenzime te tjera transporti Drej Arsimore Shpenzime transporti vkm nr 682 dt 29.07.2015 ,vkm nr 398 dt 03.05.2017 Ub nr 1796 dt 09.07.2018 sipas borderose
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 12,800 2018-07-10 2018-07-11 15121400032018 Udhetim i brendshem 2018/2140003 Liste pagesa per shpenzime dieta Qendra Polivalentete Poliçan
    Bashkia Tirana (3535) UNION BANK SHA Tirane 122,400 2018-07-06 2018-07-11 227321010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane qera trualli NJA 2 janar qershor 2018 ilir Osman Muca mbajtur tatimne burim shk.3671 28.06.18 kont 134 28.02.17
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 34,000 2018-07-10 2018-07-11 10221460152018 Te tjera materiale dhe sherbime speciale komedia vip brother s q.kulturore 2146015
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 9,516 2018-07-09 2018-07-10 11121020192018 Paga baze Qendra e Zhvillimit 2102019, paga qershor 2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 33,360 2018-07-09 2018-07-10 22520480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut Dieta Merita Mema Nr.02463296 Permbledhese borderoje
    Dogana Korce (1515) UNION BANK SHA Korçe 15,630 2018-07-09 2018-07-10 9010100842018 Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI SIPAS BORDEROSE
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 6,000 2018-07-09 2018-07-10 7910100322018 Udhetim i brendshem 1010032 Dieta List Pagesa Korrik 2018 per periudhen Janar-Qershor 2018Urdher i Min.Fin. dhe Ekon.nr.9999 dt.23.05.2018 Dega e Thesarit SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,293,060 2018-07-09 2018-07-10 36621400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike muaji Qershor 2018 , VKB nr. 50 , date 21.06.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 1934/1 date 22.6.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan