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 Polican (0232) UNION BANK SHA Skrapar 82,052 2018-07-02 2018-07-03 34821400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 568,143 2018-07-02 2018-07-03 13621400032018 Shtese page per vjetersi ne pune 2018/2140003 Liste pagesat e punonjesve per muajin Qershor 2018 Qendra Polivalenete Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,601 2018-07-02 2018-07-03 35121400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 252,214 2018-07-02 2018-07-03 34721400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,583,361 2018-07-02 2018-07-03 34121400012018 Paga baze 2140001 Liste pagesat e pagave te muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-07-02 2018-07-03 34621400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-07-02 2018-07-03 34521400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshillit te bashkise muaji Maj 2018 Bashkia Poliçan
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,605 2018-07-02 2018-07-03 7710100322018 Te tjera paga me kontrate 1010032 Paga me kontrate List Pagesa Korrik 2018 per periudhen Qershor 2018Urdher i Min.Fin. dhe Ekon.nr.9999 dt.23.05.2018 Dega e Thesarit SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 122,655 2018-07-02 2018-07-03 34421400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste -pagesa per muajin Maj 2018 e kryepleqve NJA Vertop dhe NJA Terpan Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-07-02 2018-07-03 13721400032018 Sherbime te tjera 2018/2140003 Kuota mujore e klienteve muaji Korrik 2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 961,399 2018-07-02 2018-07-03 35621400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,014 2018-07-02 2018-07-03 35421400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,556,390 2018-07-02 2018-07-03 34221400012018 Raporte mjeksore te paguara nga punedhenesi 2140001 Liste pagesat e pagave te muajit Maj 2018 (Diferenca e punonjesve te pa paguar per muajin Maj) Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,153 2018-07-02 2018-07-03 35221400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-07-02 2018-07-03 35321400012018 Paga baze 2140001 Liste pagesat e muajit Qershor 2018 Bashkia Poliçan
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 51,336 2018-07-02 2018-07-03 16210161282018 Paga baze 1016128, drej forces pos oper pagese pagat qershor liste pagese numri pun pl/f 145/129
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,311,148 2018-07-02 2018-07-03 28610260012018 Paga baze MTM Listepagesa e llogarive Qershor 2018, Bordero Qershor 2018 Nr. Punonjesve Plan 132 Fakt 21
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 198,290 2018-07-02 2018-07-03 47210100772018 Shtese page per vjetersi ne pune Drejtoria e Pergj. e Doganave , lik paga qershor 2018, listpag dt 02.07.2018, nr pun 464/421
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 101,732 2018-07-02 2018-07-03 27910140482018 Shtese page per gradat ushtarake 1014048, Drejt Pergj Burgj, pagat qershor 2018 nr pun 205/199 listpagese date 02.07.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) UNION BANK SHA Tirane 172,165 2018-07-02 2018-07-03 6910260852018 Paga baze Inspektoriati Shtet Mjedi Pyjeve paga qershor 18 nr pun.64-58 liste pagese