Treasury Transactions

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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

  • Institution List
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  • 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
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 6,000 2014-07-11 2014-07-14 14310251112014 Sherbime te tjera Skrapar;Qendra Polivalente Poliçan;Kuota mujore Korrik 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-07-11 2014-07-14 17024230012014 Paga me kontrate per kohe te kufizuar PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-07-11 2014-07-14 16924230012014 Paga me kontrate per kohe te kufizuar PAGA QERSHOR 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-07-11 2014-07-14 16724230012014 Shpenzime per honorare PAGA QERSHOR 2014 KOMUNA CAKRAN
    Zyra e Punes Lac (2019) UNION BANK SHA Laç 13,700 2014-07-10 2014-07-11 671025019 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PRAKTIKANTEVE PER PERIUDHEN 16-30.06.2014 LIST PAGESE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 50,000 2014-07-11 2014-07-11 33921270012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE LIK VENDIM GJYQI PER GJOVALIN SOKOLIN
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 278,055 2014-07-09 2014-07-10 10110130052014 Te tjera transferta tek individet TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SHP.PENSIONI NGA F.VECANTE SIPAS BORDEROSE
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 503,261 2014-07-10 2014-07-10 8524000012014 Shtese page per funksionin Paga Komuna Zavaline Elbasan Erjol Hazma I80810020M
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 80,000 2014-07-10 2014-07-10 8824000012014 Bursa Burse Studenti Komuna Zavaline Elbasan
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-07-09 2014-07-10 133.25430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji qershor .2014 bordoroja
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-07-09 2014-07-10 11920200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH QERSHOR 2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-07-08 2014-07-09 10724980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI QERSHOR
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 882,691 2014-07-08 2014-07-09 521250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga qershor-2014 Ujesjelles Kanalizime Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 654,142 2014-07-08 2014-07-09 15721400012014 Ndihme ekonomike Skrapar;Bashkia Poliçan;Nd.ekonomike Qershor 2014;Konf.nr.1508/1 dt.03.07.2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 621,842 2014-07-08 2014-07-09 15621400012014 Ndihme ekonomike Skrapar;Bashkia Poliçan;Nd.ekonomike Maj 2014;Konf.nr.1508/1 dt.03.07.2014
    Administrata Qendrore SHKP (3535) UNION BANK SHA Tirane 10,800 2014-07-08 2014-07-09 14010250852014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1025085 SH K. PUNESIMIT anetaret te KVT urdher 185 dt 30.06.14
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,112,325 2014-07-08 2014-07-08 20621190012014 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARATI PER MUAJIN MAJ 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-07-08 2014-07-08 20721190012014 Paga baze BASHKIA REROGOZHINE PAGA SPORTI PER MUAJIN QERSHOR SIPAS BORDEROS
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 33,883 2014-07-08 2014-07-08 70210100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor i prap per shoq Haliti sipas shkreses min fin celje fondi 8123/1 dt 2.6.2014
    ASHR Tirane (3535) UNION BANK SHA Tirane 168,961 2014-07-08 2014-07-08 22310130022014 Shtese page per vjetersi ne pune 600,ASHR,Paga QERSHOR 2014,list pagese 2014,np PLAN /FAKT 441