Treasury Transactions

Treasury Branch:

Institution:

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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
    Komuna Gracen (0808) UNION BANK SHA Elbasan 416,259 2014-06-09 2014-06-10 5023840012014 Shtese page per vjetersi ne pune paga Komuna Gracen Ali Peci
    Aparati i Akademise (3535) UNION BANK SHA Tirane 44,129 2014-06-09 2014-06-10 20210220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE Pagese honorare, Shkrese extra 25.3.2014 tatim burim, Flet perllogaritese dt 21.04.14,bordero
    Komuna Golem (0922) UNION BANK SHA Lushnje 180,532 2014-06-06 2014-06-09 7126020012014 Paga baze 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te aparatit sipas borderose te muajit Maj 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 126,000 2014-06-06 2014-06-09 7226020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Maj 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 90,000 2014-06-09 2014-06-09 18921190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA NDERTESA SIPAS VENDIM NR 3 DT 24.2.2012
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,683 2014-06-09 2014-06-09 18821190012014 Paga baze BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI MAJ 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-06-09 2014-06-09 18621190012014 Paga baze BASHKIA RROGOZHINE PAGA PER SPORTIN PER MUAJIN MAJ SIPAS BORDEROS
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 25,430 2014-06-09 2014-06-09 6110051262014 Udhetim i brendshem 1005126 djeta personeli muaji qershor 2014 bordoroja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,637,488 2014-06-05 2014-06-06 8321250012014 Shtese page per funksionin 2125001 paga muaji maj-2014Bashkia Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 516,000 2014-06-06 2014-06-06 21910130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji maj bordoroja 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-06-06 2014-06-06 10425430012014 Paga baze 2543001 Komuna terthore paga me kontraat VK nr 17 dt 26.05.2014 bordoroja
    Komuna Kolsh (1818) UNION BANK SHA Kukes 212,348 2014-06-05 2014-06-06 4925510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 paga,keshilltare muaji maj-2014 Kolsh Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 512,829 2014-06-05 2014-06-06 5025510012014 Pagese paaftesie 2551001 invalide muaji maj-2014 Kolsh Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,420,000 2014-06-05 2014-06-06 10325430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji maj 2014 bordoroja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 4,887,500 2014-06-06 2014-06-06 8921250012014 Shpenzime per qiramarrje ambjentesh 2125001 qera objekti vkb23,24,25 ,27,62 V2011,2012,Bashkia Kukes
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,209 2014-06-06 2014-06-06 133 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga maj 2014 listepag nr punt 560-1
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 144,000 2014-06-05 2014-06-06 6121470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA QERA OBJEKTI JANAR-PRILL 2014 SIPAS KONTR.NR 880 DT.10.05.2013 SIPAS LISTEPAGESES
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 571,500 2014-06-05 2014-06-06 25410260012014 Udhetim jashte shtetit MIN MJDEDISIT Dieta bordero qershor 2014 urdh 50 dt 24.01.2014
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,787,203 2014-06-04 2014-06-05 4810141042014 Shtese page per pune ne turne te dyta dhe te treta PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-06-04 2014-06-05 10823860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar