Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 145,041 2018-06-21 2018-06-22 41610020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 20.6.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Qarku Berat (0202) UNION BANK SHA Berat 357,000 2018-06-20 2018-06-21 19820420012018 Shpenzime per qiramarrje ambjentesh Keshilli Qarkut Berat 2042001, qira ndertese per te moshuarit, urdher prokurimi nr 11 date 19.03.2018 urdher i brendshem nr 130 date 18.06.2018
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-06-20 2018-06-21 42921660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Lik qera ambjenti kontr 57 dt 08.01.2018 liste mbajt tatim
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 85,000 2018-06-19 2018-06-20 15721220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'DEKORI I PRANVERES NE ZONEN KEMB', SIPAS LISTPAGESES,URDHER DT 18.06.2018, URDHER NR.41 DT 13.04.2018,RAP.PERF. DT 01.05.2018,KONTR. 1 COPE DT 01.05.2018
    Bashkia Korce (1515) UNION BANK SHA Korçe 90,580 2018-06-19 2018-06-20 52921220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MAJ 2018, VENDIM NR.5 DT 07.06.2018 SHKRESE NR 164 PROT DT 07.06.2018 SIPAS LISTE PAGESES
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 8,500 2018-06-18 2018-06-19 37321090082018 Shpenzime per qiramarrje ambjentesh QEA kontrate qeraje, konf 1866/1,1867/1,1868/1 urdher adm 90,85,88,84,85 kontrate 14.11.2017,vendim 229/1,230/1 dt 23.11.2017
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 40,800 2018-06-18 2018-06-19 38721090082018 Shpenzime per aktivitete sociale per personelin QEA veprimtaria e 7-8 Marsit, urdher adm 12 dt 6.3.2018,up 3 dt 7.3.2018, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 33,150 2018-06-18 2018-06-19 38621090082018 Shpenzime per aktivitete sociale per personelin QEA kampionati i shahut, urdhewr adm 10 dt 28.2.2018, up 3 dt 6.3.2018, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 91,800 2018-06-18 2018-06-19 38421090082018 Shpenzime per aktivitete sociale per personelin QEA veprimtaria erdhi pranvera urdher adm 16 dt 13.3.2018, permbledhese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 300,000 2018-06-18 2018-06-19 87121180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJEHERSHME PER SEMUNDJE NE FAVOR TE DEMIR MUSTAFA CARA URDHER I BREND 111 DT 14.06.2018 PROT 1962 VKB 57 DT 25.05.2018 KONF 2749/1 DT 07.06.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 327,880 2018-06-18 2018-06-19 6310130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta muaji maj 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 224,250 2018-06-14 2018-06-19 336010012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. demshperblim te perndjekurit politik sh MF nr 10995, dt 06.06.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 239,278 2018-06-14 2018-06-18 84621180012018 Paga baze BASHKIA KAVAJE PAGESE PER PUNONJES TE PERKOHESHEM TE UJITJES MAJE 2018 LUZ,GOLEM,SYNEJ,HELMAS
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 16,850 2018-06-14 2018-06-18 11410110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHP TRANSPORTI MESUESISH PER MUJAIN MARS- QERSHOR 2018 SIPAS VKM NR 398 DT 3.5.2017 SIPAS LISTEPAGESE DT 14.06.2018 DOREZUAR NE BANKE NGA NASIPE LLUKA ME NR DOK IDENT F85704027T
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 42,000 2018-06-14 2018-06-18 12410110962018 Shtese page per largesi nga qendra e banimit 1011096 ZYRA ARSIMORE KRUJE SA LIK DIFERENCE PAGE PER PERIUDH 01.01-31.05.2018 SIPAS LISTEPAGESES DT14.06.2018 DOREZUAR NE BANKE NGA NASIPE LLUKA ME NR DOK IDENT F85704027T
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-06-14 2018-06-18 41221470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave maj 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 788,722 2018-06-14 2018-06-18 41721470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave maj 2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 10,500 2018-06-14 2018-06-18 15010161282018 Udhetim i brendshem 1016128, drej forces pos oper pagese dieta liste pagese autor maj qershor vkm 997 dt 10.12.10 nr 1-62
    Bashkia Tirana (3535) UNION BANK SHA Tirane 92,181 2018-06-12 2018-06-18 197521010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Shpenzime dieta jashte shtetit Arbian Mazniku UK.13476/1 06.04.18 Uk 13815/1 10.04.18 Uk 21205/1 29.05.18
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 25,000 2018-06-13 2018-06-14 53521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE SA LIKUIDOJMEQERA OBJEKTI MAJE 2018 VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE FATMIR HOXHES