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

  • 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 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 2,508,800 2018-07-09 2018-07-10 17910060472018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK shperblim per efekt shpronesimi VKM nr 61 date 12.02.2014 urdher brendshem nr 62 prot nr 1979 date 03.07.2018 prok e posacme nr rep 983,nr kol 340/2
    Bashkia Tirana (3535) UNION BANK SHA Tirane 2,181 2018-07-04 2018-07-10 219621010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Likuidime shpenzime dieta jashte shtetit Arbian Mazniku Shrese 39612 30.10.2017 UK 39488/1 30.10.2017 U.Sherbim 25.06.2018 Liste pagese korrik
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 8,500 2018-07-05 2018-07-09 41721090082018 Shpenzime per qiramarrje ambjentesh QEA kontrate qeraje, konf 1866/1,1867/1,1868/1 urdher adm 90,85,88,84,85 kontrate 14.11.2017,vendim 229/1,230/1 dt 23.11.2017
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-07-04 2018-07-09 46521470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti maj 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 430,806 2018-07-06 2018-07-09 14510111422018 Paga me kontrate per kohe te kufizuar FAKULTETI EKEONOMIK o mesimore shkres 29.6.18 list pag 5.7.2018
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 7,241 2018-07-06 2018-07-09 21810110482018 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve 2018 o mesimore shkres 2.7.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) UNION BANK SHA Tirane 70,000 2018-07-06 2018-07-09 7510260852018 Udhetim i brendshem Inspektoriati Shtet Mjedi Pyjeve dieta shkres 11.5.2017
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 65,801 2018-07-06 2018-07-09 16710260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018 honorare marrveshje nr b0343782018/ro /ipa2018 list pag 5.7.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 150,000 2018-07-06 2018-07-09 26510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.15, dt 04.07.2018, sipas listes 265, dt 06.07.2018.
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 2,070 2018-07-05 2018-07-06 21520480012018 Udhetim i brendshem 2048001 Keshilli Qarkut dieta permbl borderoje05.07.2018 Merita Mema Nr.02463296
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 76,500 2018-07-05 2018-07-06 21820480012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2048001 Keshilli Qarkut paga ant kesh qarkut permbl borderoje05.07.2018 Merita Mema Nr.02463296
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 16,730 2018-07-05 2018-07-06 21110130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN QERSHOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-07-05 2018-07-06 95821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KULTURE7TURIZEM
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 863,881 2018-07-05 2018-07-06 13010110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE PAGAT 1- 30 QERSHOR 2018 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 12,638 2018-07-05 2018-07-06 105821270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA QERSHOR 2018 PER DRSHP,NR PUN 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-07-05 2018-07-06 36021400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2018/2140001 LIste pagese per shperblimin e keshilltareve musji Qershor 2018 Bashkia Poliçan
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 133,201 2018-07-05 2018-07-06 56510060012018 Shtese page per vjetersi ne pune MIE, paga muaji qershor listepagesa bashkelidhur , plan 248, fakt 3
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 90,000 2018-07-04 2018-07-06 25510051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.14, dt 04.07.2018, sipas listes 255, dt 04.07.2018.
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,379 2018-07-04 2018-07-05 91121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-07-04 2018-07-05 93021180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KUJDES SOCIAL