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
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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 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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 411,278 2014-07-08 2014-07-08 18510110962014 Paga baze sa lik paga per muajin qershor nga arsimi kruje dorezuar bordero ne banke nga yllka kukali me nr pash h05818006s
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 62,297 2014-07-07 2014-07-08 16621011462014 Paga baze Drej Nd.Pr 1 Punet paga qershor 2014 plan 560- fakt 1
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-07-07 2014-07-08 10923940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 587,000 2014-07-07 2014-07-08 30710260012014 Udhetim i brendshem MIN MJEdisit dIETA B. VENDI URDH. 20.06.2014 BORDERO 7.07.2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 1,232,149 2014-07-07 2014-07-08 30110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN9632 dt 30.6.14 shkresa mmrs nr 3566/5 dt 04.07.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 3,200 2014-07-07 2014-07-08 13325430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga shp gjygjesore muaji qershor .2014 bordoroja
    Sp. Laç (2019) UNION BANK SHA Laç 76,065 2014-07-04 2014-07-08 14410130752014 Shtese page per funksionin KOD INST 1013075 PAGUARPAGAT E MUAJIT QERSHOR 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 73,010 2014-06-26 2014-07-08 30410060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.238,237,,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 139,500 2014-07-08 2014-07-08 8726020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Qershor 2014
    Komuna Kolsh (1818) UNION BANK SHA Kukes 1,178,694 2014-07-04 2014-07-07 5925510012014 Ndihme ekonomike nd ekonomike maj-qershor-2014 VK nr14,15 dt 30.06.2014 Kolsh Kukes
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 18,500 2014-07-04 2014-07-07 19710260602014 Udhetim i brendshem agjensia e mjedisit dieta shk. 507 dt 6.06.2014 bordero korrik 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-07-04 2014-07-07 108 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA QERSHOR 2014 K.SHUSHICE 2841001
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 3,044,782 2014-07-04 2014-07-07 31010260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJED Vendim gjykate Fran Gjini vend. gjykate apelit nr .109 dt 5.11.2010 vend. 92 dt 11.05.2010 kom sher. civil bordero korrik 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 449,700 2014-07-07 2014-07-07 21121190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJESOR NR 12-12-2011-54 DT 16.01.2012 DHE VENDIM GJYKATE APELI NR 10-2013-483(241) DT 27.03.2013 PER LLAZAR KONDAKCIU
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,683 2014-07-07 2014-07-07 21021190012014 Paga baze BASHKIA RROGOZHINE PAGES GJ CIVILE PER MUAJIN QERSHOR SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,750 2014-07-07 2014-07-07 21221190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGES PUNONJES ME KONTRATE PER MUAJIN QERSHOR SIPAS BORDEROS
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 385,944 2014-07-04 2014-07-07 12710290232014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJYKATA E RRETHIT LIK VENDIM GJYQI NE FAVOR TE DHIMITRAQ JORGJI NR LLOG 410290247060114 SIPAS LIST PAGESES
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 763,977 2014-07-04 2014-07-04 14010110182014 Raporte mjeksore te paguara nga punedhenesi 1011018 paga muaji qershor-2014 Dr.Arsimore Kukes
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-07-04 2014-07-04 112 2841001 2014 Shtese page per funksionin PAGA QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-07-04 2014-07-04 113 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ QERSHOR 2014 K.SHUSHICE 2841001