Treasury Transactions

Treasury Branch:

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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

  • 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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,032,455 2014-07-01 2014-07-01 28410260012014 Paga baze MIN MJDEDISIT pageQERSHOR 2014 pl 106 f 106
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 411,335 2014-07-01 2014-07-01 4310250472014 Shtese page per vjetersi ne pune 1025047 z rajonale sh s. shteteteror paga qershor nr pun 9/9
    Reparti Ushtarak Nr.1320 Tirane (3535) UNION BANK SHA Tirane 41,898 2014-07-01 2014-07-01 17210170922014 Paga baze 600-REP 7001 pagat qershor 2014,plan 845/831
    Materniteti Tirane (3535) UNION BANK SHA Tirane 13,500 2014-07-01 2014-07-01 20710130502014 Paga baze 600,SUOGJ M.GERALDINA,paga qershor 2014,list pagese 2014,np plan 378 fakt 370
    Sherbimi i Kontrollit te Brendshem (3535) UNION BANK SHA Tirane 67,207 2014-07-01 2014-07-01 8310140982014 Paga baze 600 Dr. SHKB Burgje paga qershor nr pun 16/16
    Bashkia Kamez (3535) UNION BANK SHA Tirane 19,288,425 2014-06-27 2014-06-30 23921660012014 Pagese paaftesie Bashkia Kamez Paaftesi maj 2014 vkb 27 dt 23.06.2014 konf pref 2916/1 dt 27.06.2014
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 14,792 2014-06-30 2014-06-30 18210110962014 Shpenzime te tjera transporti ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI SIPAS VKM NR 709 DT 05.10.2011 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK ID H05818006S
    Komuna Terthore (1818) UNION BANK SHA Kukes 72,000 2014-06-27 2014-06-27 11825430012014 Shpenzime per honorare 2543001 Komuna terthore Bursa studenti V K Nr 11 dt 26.03.2014
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 222,500 2014-06-26 2014-06-27 13223860012014 Bursa bursa Komuna Gjinar
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 312,610 2014-06-27 2014-06-27 43110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Artan Xhakollari sipas celjes min fin 8123/1 dt 2.6.2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 7,420 2014-06-25 2014-06-26 11910140972014 Udhetim i brendshem 1014097 UDHETIM I BRENDSHEM . I.E.V.P KORCE
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 117,900 2014-06-25 2014-06-26 13210110182014 Shpenzime per aktivitete sociale per personelin aktivitet per festivalin e femijeve bordero qershor-2014 Dr.Arsimore Kukes
    Qarku Kukes (1818) UNION BANK SHA Kukes 6,500 2014-06-26 2014-06-26 21320180012014 Udhetim i brendshem 2018001 dieta aparati bordero maj-2014 Qarku Kukes
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 7,138,375 2014-06-26 2014-06-26 38821090012014 Pagese paaftesie Bashkia Elbasan paraplegjia qershor 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 842,900 2014-06-25 2014-06-26 46321260012014 Ndihme ekonomike BASHKIA LAC LIKUIDIM NDIHME EKONOMIKE MAJ 2014 LGJ 1+2
    Komuna Shushice (3737) UNION BANK SHA Vlore 6,216 2014-06-24 2014-06-25 106 2841001 2014 Paga baze PAGA QERSHOR 2014 K.SHUSHICE 2841001
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 56,450 2014-06-24 2014-06-25 8210100832014 Udhetim i brendshem LIK.DIETA DOGANA POGRADEC JANAR-MAJ 2014
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,485,050 2014-06-25 2014-06-25 38621090012014 Pagese paaftesie Bashkia Elbasan verberia
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 716,120 2014-06-23 2014-06-24 52010100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Ilirjan Laska sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 131,685 2014-06-23 2014-06-24 49410020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime te deputeteve vendim Kuvendit 63/2013 Ligji 8550 ,Statusi deputetit 18.11.1999 liste pagese