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
  • 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 71,460 2018-06-26 2018-06-27 33821400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike 6% muaji Maj 2018 , VKB nr. 52 , date 20.6.2018 , shkresa e miratimit nga Prefektura e Qarkut Berat nr. 1934/1 date 22.6.2018 Bashkia Poliçan, NJA Vertop dhe NJA Terpan
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 33,000 2018-06-25 2018-06-26 163101020202018 Udhetim i brendshem 1010202 Zyra e Punes Kukes dieta muaji qershor 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-06-25 2018-06-26 105821260012018 Pagese paaftesie Bashkia Kurbin paguar VENDIM NR 138 DT 19.06.2018 KONF VENDIMI 870/1 PROT DT 22.06.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 11,300 2018-06-25 2018-06-26 107021260012018 Ndihme ekonomike Bashkia Kurbin paguar VENDIM NR 138 DT 19.06.2018 KONF VENDIMI 870/1 PROT DT 22.06.2018 NDIHMA EKONOMIKE
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 49,555 2018-06-22 2018-06-26 6910050222018 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise Lushnje 1005022 pagese e operatoreve per vaksinime ( kunder dermatozes ) bazuar ne Urdher nr.412 dt.02.08.23016 te Ministrise se Bujqesise Zhv. Rural dhe Adm..te Ujrave,sipas pc.vb.perkaese dhe sipas listpagesave
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 260,304 2018-06-22 2018-06-25 26010110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve maj qershor 2018
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 210,860 2018-06-22 2018-06-25 5910131272018 Udhetim i brendshem Drejt Rajonale e Sherbimit Social Shtetror dieta me permbledhese Elva Uruci nr 1957731045S
    Bashkia Kukes (1818) UNION BANK SHA Kukes 54,400 2018-06-22 2018-06-25 41021250012018 Shpenzime per honorare 2125001 Bashkia Kukes festivali i femijeve V-2017 bordero muaji qershor 2018 urdher 243drt01.06.2017
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 50,158 2018-06-22 2018-06-25 22110111292018 Paga baze Universiteti Shkoder pedogog te jashtem sipas borderose maj,vend bor nr 144 dt 13.04.2018,
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 213,290 2018-06-22 2018-06-25 53510060012018 Te tjera transferta tek individet MIE, shpenz.varrimi listepagesa dt.20.06.18, urdher pagesa nr.8827 dt.20.6.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 235,000 2018-06-21 2018-06-25 27510260012018 Udhetim i brendshem MTM Dieta brenda vendit, VKM nr. 997, dt: 10.12.2010, Lista permbledhese e Miratuar nga sekretari i Pergjithshem, date 21.06.2018, Lista Llogarive sipas bankave perkatese 21.06.2018
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,971,731 2018-06-21 2018-06-22 57521090012018 Pagese paaftesie Bashkia Elbasan paraplegjia e tetraplegjia qershor 2018 me permbledhese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,513,910 2018-06-21 2018-06-22 57821090012018 Pagese paaftesie Bashkia Elbasan verberia qershor 2018 me permbledhese dt 19.06.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 153,000 2018-06-21 2018-06-22 88621180012018 Te tjera transferta tek individet BASHKIA KAVAJE SA LIKUIDOJME PAGESE E MENJEHERSHME URDHER I BRENDSHEM 113 DT 19.06.2018 PROT 1993 NE FAVOR TE REFIK RRUGEJES
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,702 2018-06-19 2018-06-22 42821470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve maj 2018 sipas listpagesave
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UNION BANK SHA Shkoder 28,517 2018-06-21 2018-06-22 19621410102018 Shpenzime per honorare Drej ekonomike e Arsimit honorare per vep artistike e sportive shkencore, ub nr 38 dt 18.6.18,vkb nr 85 dt 26.12.17 pcv dt 18.6.18,buxh bashkise P9F3O1A4 bordero 1 pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 240,000 2018-06-18 2018-06-22 33810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher nr 121.dt.19.02.2018.pika 38.kontrata nr 1747.dt.13.03.2018.projekti Sundimi i gruas,listepagesa Qershor 2018 Marigona Bekteshi
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 115,444 2018-06-20 2018-06-22 64010060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 3234/1 dt 19.06.18 VKM Nr.479 dt. 16.07.2014 Shpronesim Segmenti rrugor " Plepa-Kavaje-Rrogozhine " , Listepagese
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 62,510 2018-06-20 2018-06-22 65410060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 5347 dt 19.06.18 VKM Nr.556 dt. 27.07.2016 Shpronesim Segmenti rrugor " By Pass Plepa-Kavaje-Rrogozhine " (Loti 8 rruget dytesore), Listepagese
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 562,959 2018-06-20 2018-06-22 65510060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 5354 dt 19.06.18 VKM Nr.846 dt. 03.12.2014 Shpronesim Segmenti rrugor " Plepa-Kavaje-Rrogozhine " , Listepagese