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 Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-07-04 2018-07-05 90521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 UJITJE,KULLIM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-07-04 2018-07-05 92521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 INFRASTRUKT. RRUGORE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 404,928 2018-07-04 2018-07-05 93521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PER PUNONJES TE PERKOHESHEM TE UJITJES NJESITE ADM.LUZ I VOGEL,SYNEJ,HELMAS,GOLEM
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,750,717 2018-07-03 2018-07-05 18210110182018 Shtese page per vjetersi ne pune 1011018 Dr.Arsimore kukes paga bordero muaji qershor 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 249,174 2018-07-03 2018-07-05 18010110182018 Paga baze 1011018 Dr.Arsimore kukes paga bordero muaji qershor 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 19,100,450 2018-07-03 2018-07-05 18110110182018 Shtese page per vjetersi ne pune 1011018 Dr.Arsimore kukes paga bordero muaji qershor 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 128,540 2018-07-04 2018-07-05 20110110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta muaji qershor 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 722,420 2018-07-04 2018-07-05 14110110202018 Shtese page per kualifikimin DREJTORIA ARSIMORE LEZHE PAGA QERSHOR 2018 SIPAS LISTEPAGESES ,NR PUN 15
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 108,800 2018-07-04 2018-07-05 104321270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA ABJENTI SIPAS LISTEPAGESES,SIPAS LISTEPAGESES,KONTRATE QERAJE NR 10617/1 DT 02.10.2017
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-07-04 2018-07-05 97021410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes sipas borderose
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 19,374 2018-07-04 2018-07-05 96221410012018 Shtese page per funksionin 2141001 BASHKIA SHKODER 2018, paga 1 punonjes, vkb nr 85 dt 26.12.2017
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 1,346,381 2018-07-04 2018-07-05 8810131352018 Shtese page per funksionin 1013135- Shtepia e Femijes, Page Baze, Plan 36 Fakt 36 Listepagese bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 275,600 2018-07-03 2018-07-05 41110130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend te perndjekurit politik sh MF nr 12041,12044 dt 22.06.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 534,243 2018-07-03 2018-07-05 42310130012018 m k Kompensim suplementar per ish te persekutuarit 1013001 Min SHEND demshperblim te perndjekurit politik Sh MF 12319,12320 dt 28.06.2018
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,851 2018-07-03 2018-07-04 26521020052018 Shtese page per largesi nga qendra e banimit 2102005 drejtoria ekonomike e arsimit berat pagese pagat qershor 2018
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 66,056 2018-07-02 2018-07-04 11510160612018 Paga baze PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,244 2018-07-03 2018-07-04 20420480012018 Paga baze 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,041,989 2018-07-03 2018-07-04 20720480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 334,548 2018-07-03 2018-07-04 20620480012018 Shtese page per vjetersi ne pune 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 339,831 2018-07-03 2018-07-04 7521090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese