Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 50,500 2018-12-07 2018-12-17 57810260012018 Udhetim i brendshem MTM Dieta Brenda vendit, VKM Nr 997 dt 10.12.2010, Lista Permbledhese e Miratuar nga Sekretari i Pergjithshem, date 07.12.2018, Lista Llogarive sipas bankave perkatese 07.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 860,580 2018-12-13 2018-12-17 85010051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.69,70 dt 12.12.2018, sipas listes 850, dt .13.12..2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 20,880 2018-12-12 2018-12-14 31110110962008 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 28,880 2018-12-13 2018-12-14 32310110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 13.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 8,320 2018-12-12 2018-12-14 30610110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 53,129 2018-12-13 2018-12-14 34410110182018 Paga baze 1011018 Dr.Arsimore Kukes paga muaji nentor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 106,500 2018-12-13 2018-12-14 202221260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 383,000 2018-12-12 2018-12-14 83110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.67, dt 07.12.2018, sipas listes 831,dt .12.12..2018
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 41,314 2018-12-13 2018-12-14 178110110402018 Shpenzime te tjera personeli Universiteti politeknik pedagoge ore suplem. shkr nr 430 dt 12.12.2018 Udhezimi nr 20 dt 09.05.2008 liste pagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 15,000 2018-12-13 2018-12-14 26910131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,lik Ndihma ekonomike urdher 794 dt 07.12.2018 urdher 801 dt 11.12.2018 vend.kom.19 dt 11.12.2018 pv.19 dt 11.12.2018 bordero dhjetor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 85,000 2018-12-11 2018-12-14 81810051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.68, dt 07.12.2018, sipas listes 818, dt .11.12..2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 22,100 2018-12-13 2018-12-14 30910110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 28.02.2006, nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 22,000 2018-12-13 2018-12-14 101810100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 12.12.2018, urdher nr 29126/1 dt 12.12.2018
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 4,000 2018-12-12 2018-12-13 29910100492018 Udhetim i brendshem DIETA TATIMET FIER AUTORIZ I MF 7448/1 DT 29/05/2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 99,620 2018-12-12 2018-12-13 82121250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 62,766 2018-12-12 2018-12-13 81621250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-12-12 2018-12-13 168521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose nentor 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 50,000 2018-12-12 2018-12-13 66021400012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2140001 LIste pagese per ndihme per vdekje te punonjesit Urdheri i Kryetarit te Bashkise nr. 16 date 11.12.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 29,050 2018-12-12 2018-12-13 65921400012018 Te tjera transferta tek individet 2140001 LIste pagese per shperblim dalje ne pension Urdheri i Kryetarit te Bashkise nr. 373 date 7.12.2018 Bashkia Poliçan
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) UNION BANK SHA Tirane 957,600 2018-12-12 2018-12-13 28010160032018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016003 Akademia e sigurise Likujdim per vendime gjyqi nr 707 dt 22.05.2018 shkrese nr 1592/8 dt 05.12.2018 listpagese