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
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,429,748 2018-07-02 2018-07-03 27910130202018 Shtese page per vjetersi ne pune 1013020 Spitali Kukes paga bordero muaji qershor 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 70,700 2018-07-02 2018-07-03 10610130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji qershor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-07-02 2018-07-03 28810130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji qershor 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 61,772 2018-07-02 2018-07-03 4910051262018 Shtese page per vjetersi ne pune 1005126 AKU Kukes paga bordero muaji qershor 20182018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 259,030 2018-07-02 2018-07-03 16710102022018 Shtesa page te tjera 1010202 Zyra e Punes Kukes paga bordero muaji qershor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 245,625 2018-07-02 2018-07-03 45721250012018 Paga baze 2125001 Bashkia Kukes paga bordero muaji qershor 2018
    Sp. Laç (2019) UNION BANK SHA Laç 54,157 2018-07-02 2018-07-03 19710130752018 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAG PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 137,570 2018-07-02 2018-07-03 108721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-07-02 2018-07-03 108621260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 87,329 2018-07-02 2018-07-03 109021260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-07-02 2018-07-03 108421260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-07-02 2018-07-03 110221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-07-02 2018-07-03 109521260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar PAGAT MUAJI QERSHOR 2018
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 736,789 2018-07-02 2018-07-03 8210050202018 Shtese page per vjetersi ne pune PAGAT DREJT E BUJQESISE LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUNONJ. NR.16
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 61,254 2018-07-02 2018-07-03 15010160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA QERSHOR 2018 SIPAS LISTEPAGESESES,NR PUN 1
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-07-02 2018-07-03 7310050222018 Shtese page per vjetersi ne pune Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave qershor 2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) UNION BANK SHA Lushnje 6,800 2018-07-02 2018-07-03 12821290112018 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Mikel Biti per albitrimin e ndeshjeve te shkollave,urdher nr.11 dt.17.05.2018,kontr.pune dt.05.04.2018,sipas listepageses
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) UNION BANK SHA Lushnje 5,100 2018-07-02 2018-07-03 12921290112018 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Ilirjan Cauli per albitrimin e ndeshjeve te shkollave,urdher nr.11 dt.17.05.2018,kontr.pune dt.05.04.2018,sipas listepageses
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-07-02 2018-07-03 6610102232018 Shtese page per funksionin 1010223 Drejtoria Formimit Profesional Shkoder,page qershor 2018, bordero qershor 2018,
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,778 2018-07-02 2018-07-03 35021400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan