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
    •
  • 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 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
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-06-13 2014-06-13 13524230012014 Shpenzime per honorare PAGE KRYETAR FSHATRASH KOMUNA CAKRAN
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 217,500 2014-06-13 2014-06-13 9420200012014 Paga baze KESHILLI I QARKUT PAG PAGA MAJ 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,455,282 2014-06-13 2014-06-13 9220200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA MAJ 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-06-13 2014-06-13 12424230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 382,650 2014-06-13 2014-06-13 13224230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 367,010 2014-06-13 2014-06-13 13424230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 346,720 2014-06-13 2014-06-13 13324230012014 Paga me kontrate per kohe te kufizuar PAGA TE PRAPAMBETURA KOMUNA CAKRAN
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-06-13 2014-06-13 12524230012014 Paga me kontrate per kohe te kufizuar PAGE MAJ 2014 KOMUNA CAKRAN
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 1,950 2014-06-12 2014-06-13 15610130712014 Shpenzime te tjera transporti SPITALI SHPENZIME DIALIZE VERTETI ,BORDERO)
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 58,320 2014-06-11 2014-06-12 12710111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN SHPERBLIM PER DALJE NE PENSION
    Komuna Golem (0922) UNION BANK SHA Lushnje 135,000 2014-06-12 2014-06-12 7326020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd te pagave te Keshilltareve sipas borderose Maj 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 635,480 2014-06-12 2014-06-12 7824960012014 Pagese paaftesie K VOSKOPOJE 2496001 ND EKONOMIKE MARS-PRILL,PAAFTESIA QERSHOR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,150,623 2014-06-10 2014-06-11 18521190012014 Paga baze BASHKIA RROGOZHINE PAGA TE MUAJIT PRILL APARATI
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-06-10 2014-06-11 8324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI MAJ
    Komuna Shushice (3737) UNION BANK SHA Vlore 203,720 2014-06-10 2014-06-11 93 2841001 2014 Paga baze PAGA JANAR 2014 K.SHUSHICE 2841001
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 164,603 2014-06-10 2014-06-11 11710110182014 Raporte mjeksore te paguara nga punedhenesi paga muaji maj-2014 Dr.Arsimore Kukes
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 3,500 2014-06-10 2014-06-11 15410160682014 Udhetim i brendshem 1016068 bordoroja djeta personeli muaji maj 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 90,000 2014-06-10 2014-06-10 11410110182014 Shpenzime per te tjera materiale dhe sherbime operative sponsorizime per çmimet e festivalit te femijeve Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 90,000 2014-06-10 2014-06-10 11610110182014 Te tjera transferta tek individet shperblim vdekje nga FVeçante bordero qershor Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 453,870 2014-06-10 2014-06-10 11510110182014 Te tjera transferta tek individet shperblim pension dhe vdekje nga FVeçante bordero qershor Dr.Arsimore Kukes