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
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 169,906 2014-06-17 2014-06-18 17910260602014 Shpenzime per honorare 602 agjensia e mjedisit honorare urdh.98,16.6.2014,listpagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,937,425 2014-06-17 2014-06-18 13421400012014 Pagese paaftesie Skrapar;Bashkia Poliçan;Paaftesia Qershor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-06-17 2014-06-18 12621400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Poliçan;Keshilltaret Maj 2014
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 120,197 2014-06-16 2014-06-17 24610111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 2 PEDAGOG TE JASHTEM MAJ 2014
    Prokuroria e rrethit Kukes (1818) UNION BANK SHA Kukes 38,925 2014-06-16 2014-06-17 7510280152014 Shpenzime per honorare 1028015 perkthime per vitin 2013-shp gjygjesore Prokuroria Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 391,370 2014-06-16 2014-06-17 22110130202014 Udhetim i brendshem 1013020 djeta personeli muaji qershor 2014 bordoroja
    Federata Shqipetare e Atletikes (3535) UNION BANK SHA Tirane 106,200 2014-06-16 2014-06-17 3010112112014 Transferta per klubet dhe asociacionet e sportit 1011211, FED ATLETIKES honorare gjyqtaresh urdh nr 2 dt 13.6.2014 bord 13.6.204
    Prokuroria e rrethit Kukes (1818) UNION BANK SHA Kukes 90,000 2014-06-16 2014-06-17 7810280152014 Shpenzime per honorare 1028015 eksp per vitin 2013-2014j-shp gjygjesore Prokuroria Kukes
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 595,596 2014-06-17 2014-06-17 510051172014 Te tjera transferta tek individet AZHBR Pagese subvencion norme interesi per 6 mujorin e pare 2014,VKM nr 173 dt 26.03.14,Udhezim i perbashket nr 4 dt 11.04.14,Shkresa Union bank nr 3157 dt 28.05.14, per perllogaritje norme interesi,subjekti Maci shpk
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 43,500 2014-06-16 2014-06-16 8610100582014 Udhetim i brendshem 1010058 paga muaji qershor -2014 Dr.Tatimeve Kukes
    Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 16,345 2014-06-13 2014-06-16 4310250882014 Shtese page per funksionin page Ins.Punes Elbasan Mirela Tavanxhiu 027192196
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 52,890 2014-06-12 2014-06-16 13310111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT SIPAS LIST PAGESE SE MESUESVE MAJ 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 13024230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 12924230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 97,010 2014-06-13 2014-06-16 13624230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 996,269 2014-06-13 2014-06-16 210051172014 Te tjera transferta tek individet AZHBR Pagese subvencion norme interesi per 6 mujorin e pare 2014,VKM nr 173 dt 26.03.14,Udhezim i perbashket nr 4 dt 11.04.14,Shkresa Union bank nr 2852/1 dhe 3157 dt 28.05.14, per perllogaritje norme interesi
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UNION BANK SHA Tirane 322,210 2014-06-12 2014-06-16 24210060012014 Te tjera transferta tek individet MTI,shpenzime varimi,shkresanr,2,185,180dt.11.04.14,shkresa nr.11dt.04.02.14liste pagesa dt.21.04.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 25,000 2014-06-16 2014-06-16 12925430012014 Udhetim i brendshem 2543001 Komuna terthore djeta personeli muaji qershor 2014 bordoroja
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 5,800 2014-06-12 2014-06-13 11810290232014 Udhetim i brendshem GJYKATA E RRETHIT KORCE DIETA QERSHOR SIPAS LIST PAGESES
    Komuna Cakran (0909) UNION BANK SHA Fier 167,928 2014-06-13 2014-06-13 12324230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN