Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 Voskopoje (1515) UNION BANK SHA Korçe 584,173 2014-07-03 2014-07-03 8324960012014 Shtese page per funksionin KOMUNA VOSKOPOJE (2496001) PAGA MUAJI QERSHOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 584,173 2014-07-03 2014-07-03 8324960012014 Paga baze KOMUNA VOSKOPOJE (2496001) PAGA MUAJI QERSHOR
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,250,355 2014-07-03 2014-07-03 12526130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-07-03 2014-07-03 8124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE (2496001) KESHILLTARET MUAJI QERSHOR
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 54,883 2014-07-03 2014-07-03 12626130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE QERSHOR 2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 37,500 2014-07-02 2014-07-03 9324980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA MUAJI QERSHOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 40,000 2014-07-03 2014-07-03 8224960012014 Udhetim i brendshem KOMUNA VOSKOPOJE (2496001) DIETA MUAJI QERSHOR
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 234,771 2014-07-02 2014-07-03 5521090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 768,750 2014-07-03 2014-07-03 27110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 9113 dt 19.6.2014 shk MMSR3566/1 dt 02.7.2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,592,197 2014-07-01 2014-07-02 11620200012014 Sherbime telefonike KESHILLI I QARKUT PAG PAGA QERSHOR 2014 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-07-02 2014-07-02 15521400012014 Shtese page per vjetersi ne pune Skrapar;Bashkia Poliçan;Paga List-pagesa Maj 2014
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 54,045 2014-07-01 2014-07-02 17710160612014 Paga baze 1016061 PREFEKTURA DURRES LIK PAGA QESHOR 2014 PER SHYQYRI RODA
    Burgu Kruje (0716) UNION BANK SHA Kruje 51,653 2014-07-01 2014-07-02 11710140042014 Paga baze IEVP KRUJE PAGAT 1-30 QERSHOR 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 56,298 2014-07-01 2014-07-02 37410100012014 Paga baze Min.Fin.Pagat qershor 2014 liste pagese per muajin qershor 2014 nr.fak.i pun. per Union Bank 1
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) UNION BANK SHA Tirane 7,812 2014-07-02 2014-07-02 8010111512014 Shpenzime per honorare 602 AKAFP honorare bord 2.7.2014 autorizim 22/.23.5.2014 urdh 20.6.2014 vkm 120 dt 27.1.1997 kontr individ 22.5.2014
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 7,200 2014-07-02 2014-07-02 181 1011136 2014 Shpenzime per honorare UNIVERSITETI KODI 1011136 PAGESE KESHILLAT UV
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 893,350 2014-06-28 2014-07-02 51610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 4112 dt 24.06.14 D.P. Vendimi7 VKM 273 dt 06.04.11Shpronesim segmenti Unaza eLindore Shkoder
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 8,407,293 2014-06-28 2014-07-02 51510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.3616/1 dt 12.06.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-07-02 2014-07-02 124 2835001 2014 Paga baze PAGA QERSHOR K.QENDER 2835001
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-07-02 2014-07-02 6927560012014 Shtese page per funksionin KOMUNA PULT PAGA QESHOR NR 1