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
    Shk. Profes."26 Marsi" Kavaje (3513) UNION BANK SHA Kavaje 9,922 2018-06-13 2018-06-14 1710102712018 Kompensime speciale te tjera SHKOLLA 26 MARSI SHPERBLIM PER DALJE NE PENSION SHK NR 10 DT 22.02.2018 DIFERENCA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 906,148 2018-06-13 2018-06-14 53421190012018 Sherbime te tjera BASHKIA RROGOZHINE SA LIKUIDOJME PREMIO SPORTISTESH VKB 69 DT 27.12.2017 KONF 35/1 DT 11.01.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-06-13 2018-06-14 124521230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE PAGESE ANETARET E KESHILLIT BASHKIAK LIST PAGESA MAJ 2018 DOR SONILA DOKU ME NR DOK J05310022Q
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,161,834 2018-06-12 2018-06-14 31921400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike muaji Maj 2018 VKB nr. 43 , date 18.5.2018 , shkresa e konfirmimit te prefektures berat nr. 1170/1 , date 22.5.2018 NJA Vertop, NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,613,431 2018-06-12 2018-06-14 31821400012018 Pagese paaftesie 2018/2140001 Liste pagesat per paaftesine per muajin Qershor 2018 NJA Vertop, NJA Terpan Bashkia Poliçan
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 12,676 2018-06-13 2018-06-14 14510161282018 Shtese page per pune jashte orarit 1016128, drej forces pos oper pagese ore operacionale urdher 678/679/681 dt 12.6.18 liste pagese
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 39,044 2018-06-11 2018-06-13 23721070082018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,000 2018-06-12 2018-06-13 52921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES BURSA STUDENT VKB NR 5 DT 22.01.2018
    Qendra Kombetare e Edukimit ne Vazhdim (3535) UNION BANK SHA Tirane 5,100 2018-06-12 2018-06-13 6010139042018 Shpenzime per honorare 1013904 QKEV Pagese ekspertesh VKM 788 dt 20.09.2015 shk.571 dt 05.06.2018 listepagesa
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 5,340 2018-06-11 2018-06-12 9021020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019,dieta maj2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-06-11 2018-06-12 52521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE ARBEN THARTORIT
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 9,015 2018-06-11 2018-06-12 20610111292018 Udhetim i brendshem Universiteti Shkoder shp udhetimi vkm 997 dt 10.12.2010 i ndry pika iv,vii urdh ad nr 175 dt 11.05.2018 sipas borderose
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 77,690 2018-06-11 2018-06-12 12410110552018 Shpenzime per honorare Qen. e Sherb. Arsim. honorare VKM nr 440 dt 27.04.2009 UD nr 1710 dt 08.06.2018 VKM nr 78 date 08.02.2006 liste pagese
    Federata Shqipetare e Atletikes (3535) UNION BANK SHA Tirane 51,000 2018-06-11 2018-06-12 4510112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes.pages honorare bord 11.6.2018 urdh 7 dt 11.6.2018
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 40,800 2018-06-11 2018-06-12 6210112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit pages sherb konsul. bord 07.06.2018 v KE 6 dt 8.2.2016 kontr 25.2.2016
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 72,772 2018-06-11 2018-06-12 6310112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit paga m maj 18 bord 31.5.2018 pl 2 f 2
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 7,128 2018-06-08 2018-06-11 23810110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve maj 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,400 2018-06-08 2018-06-11 50521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRATE MAJ 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,865,923 2018-06-08 2018-06-11 50021190012018 Paga baze BASHKIA RROGOZHINE PAGE APARATI MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 12,750 2018-06-08 2018-06-11 81921180012018 Shpenzime per honorare BASHKIA KJ PAGESE PER PJESMARRJE NE AKTIVIN RINORE URDHER I BREND 57 DT 02.05.2018 PROT 1244/3 KONTR 1244/1 DT 11.04.2018