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
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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
    Qarku Kukes (1818) UNION BANK SHA Kukes 122,563 2014-07-01 2014-07-02 22020180012014 Shtese page per vjetersi ne pune 2018001 paga muaji qershor- 2014 Qarku Kukes
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,592,915 2014-07-02 2014-07-02 12610290232014 Shtese page per veshtiresi dhe rreziqe GJYKATA E RRETHIT PAGAT QERSHOR KOD INSTITUCIONI 1029023
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-07-02 2014-07-02 6827560012014 Shtese page per vjetersi ne pune KOMUNA PULT PAGA QESHOR NR 20
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 96,948 2014-07-01 2014-07-02 37310040012014 Te tjera transferta tek individet 606 MZHETS shpenzime paga punonj liste pritje qershor 2014 bordero bashkengjitur
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-07-02 2014-07-02 7027560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT KESHELLTARE QESHOR
    Bashkia Tirana (3535) UNION BANK SHA Tirane 204,733 2014-07-01 2014-07-02 53021010012014 Paga baze Bashkia Tirane PAGA QERSHOR 2014 PLAN 890 FAKT 3
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 17,703 2014-07-02 2014-07-02 12610140972014 Pagese per ushtaraket e liruar ne reforme I.E.V.P 1014097 PAGA QERSHOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 168,928 2014-07-02 2014-07-02 9224980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,710 2014-07-02 2014-07-02 38421220012014 Shtese page per funksionin BASHKIA KORCE 2122001 PAGA MUAJI QERSHOR
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 22,440 2014-07-02 2014-07-02 6610051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 9,200 2014-07-01 2014-07-02 9210250372014 Udhetim i brendshem DIETA Z.PUNES 1025037
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-07-02 2014-07-02 9124980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 124,083 2014-07-01 2014-07-02 26110110012014 Paga baze 1011001 Min.Arsimit paga m qershor 2014 bord 30.6.2014 pl 114 f 88
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 51,870 2014-07-02 2014-07-02 14810111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR SHERBIM TRANSPORT SIPAS LISTE PAGESES MUAJI QERSHOR 2014
    Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA Berat 49,562 2014-07-01 2014-07-02 5210110872014 Shtese page per vjetersi ne pune Kristo isak pagat muaj qershor 2014 1011087
    Gjykata Administrative e Shkalles se Pare Korce UNION BANK SHA Korçe 101,302 2014-07-02 2014-07-02 6410290462014 Shtese page per vjetersi ne pune 1029046 GJYKATA ADMINSTRATIVE E SHK. SE PARE KORCE PAGA QERSHOR
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-07-01 2014-07-02 19225600012014 Paga me kontrate per kohe te kufizuar 2560001 KOMUNA MILOT PAGUAR PAGA TE MUAJIT QERSHOR 2014 SIPAS BORDOROSE SE QERSHORIT
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 349,674 2014-07-01 2014-07-02 11520200012014 Shtese page per vjetersi ne pune KESHILLI I QARKUT PAG PAGA QERSHOR 2014 2014
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 86,237 2014-07-01 2014-07-01 42610111502014 Shtese page per vjetersi ne pune PAGA QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,331,125 2014-07-01 2014-07-01 17010060472014 Paga baze DPUK paga qershor 2014 nr pun 35/35