Treasury Transactions

Treasury Branch:

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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
    Komuna Shushice (3737) UNION BANK SHA Vlore 117,216 2014-07-04 2014-07-04 111 2841001 2014 Paga baze PAGA QERSHOR 2014 K.SHUSHICE 2841001
    Drejtoria e Pyjeve Vlore (3737) UNION BANK SHA Vlore 250,000 2014-07-03 2014-07-04 74 1026027 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZ.VENDIM GJYQESOR PER ELENI LILAJ 50000 LEKEDHE HAJSAN KALAJ 200000 LEKE D.PYJORE 1026027
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 472,143 2014-07-04 2014-07-04 28810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 9631 dt 30.6.2014 shk MMSR3566/4 dt 03.7.2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,643,166 2014-07-03 2014-07-04 10421250012014 Paga baze 2125001 paga muaji qershor-2014 Bashkia Kukes
    Komuna Shushice (3737) UNION BANK SHA Vlore 397,801 2014-07-04 2014-07-04 109 2841001 2014 Shtese page per funksionin PAGA QERSHOR 2014 K.SHUSHICE 2841001
    Bashkia Kukes (1818) UNION BANK SHA Kukes 262,800 2014-07-03 2014-07-04 10721250012014 Shpenzime per qiramarrje ambjentesh keshilltare korrik 2014 qira objekti qershor2014 Bashkia Kukes
    Komuna Shushice (3737) UNION BANK SHA Vlore 209,048 2014-07-04 2014-07-04 110 2841001 2014 Paga baze PAGA QERSHOR 2014 K.SHUSHICE 2841001
    Komuna Bicaj (1818) UNION BANK SHA Kukes 691,294 2014-07-02 2014-07-04 13825410012014 Paga baze 2541001 Komuna Bicaj paga muaji qershor 2014 bordoroja
    Komuna Golem (0922) UNION BANK SHA Lushnje 180,532 2014-07-03 2014-07-04 8626020012014 Paga baze 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te aparatit sipas borderose te muajit Qershor 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 110,744 2014-07-03 2014-07-04 10621250012014 Shtese page per funksionin 2125001 paga muaji qershor-2014 Bashkia Kukes
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-07-03 2014-07-04 12426140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE QERSHOR 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 279,705 2014-07-04 2014-07-04 13710110182014 Shtesa page te tjera 1011018 paga muaji qershor- 2014 DR.Arsimore Kukes
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-07-04 2014-07-04 21310110382014 Paga baze PAGAT DAR 1011038 QERSHOR
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 202,500 2014-07-03 2014-07-04 12726130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN QERSHOR 2014
    Bashkia Kukes (1818) UNION BANK SHA Kukes 108,232 2014-07-03 2014-07-04 10521250012014 Paga baze 2125001 paga muaji qershor-2014 Bashkia Kukes
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,922 2014-07-02 2014-07-03 43210111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/KONTRATE QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 88,734 2014-07-02 2014-07-03 36221630012014 Shtese page per vjetersi ne pune sa lik paga per muajin qershor nga bashkia f kruje dorezuar bordero nga aferdita cela me nr pash g35401103u
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 45,135 2014-07-02 2014-07-03 12925440012014 Paga baze 2544001 paga gjendje civile muaji qershor -2014 K.Shtiqen Kukes
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-07-02 2014-07-03 13925410012014 Paga baze 2541001 Komuna Bicaj paga gjendje civile muaji qershor 2014 bordoroja
    Komuna Vertop (0202) UNION BANK SHA Berat 1,076,260 2014-07-03 2014-07-03 18823090012014 Ndihme ekonomike komuna vertop berat ndihma ekonomike prill-maj 2014