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
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-06-06 2018-06-07 18210110392018 Shpenzime per honorare UT Rektorati, honorare shkres 5.6.18 list pag 5.6.18
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 19,125 2018-06-06 2018-06-07 8521460152018 Te tjera materiale dhe sherbime speciale koncert grupi djem e vlores q.kulturore 2146015
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-06-05 2018-06-06 79921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGE PUNONJES KUJDES SOCIAL MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 369,949 2018-06-05 2018-06-06 79421180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGE PUNONJES APARATI MAJ 2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 681,981 2018-06-04 2018-06-06 64.10100582018 Shtese page per vjetersi ne pune 1010058 Dr.Tatimeve Kukes paga muaji maj 2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 243,148 2018-06-05 2018-06-06 1110102592018 Paga baze 1010259 Shk Profesionale H.Nela Kukes paga bordero muaji maj 2018
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 718,414 2018-06-05 2018-06-06 11310110202018 Shtese page per funksionin DREJTORIA ARSIMORE LEZHE PAG PAGA MAJ 2018 SIPAS LISTEPAGESES,NR PUN 18
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 26,025 2018-06-05 2018-06-06 17310111292018 Udhetim i brendshem 1011129 Universiteti Shkoder shpenzime udhetimi e akomodimi ekspedita, urdher administratori nr 157 dt 27.04.2018, bordero dt 05.06.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 40,800 2018-06-05 2018-06-06 31021400012018 Shpenzime per qiramarrje ambjentesh 2018/2140001 Liste pagese maj 2018,Shpenz. per qiramarrje ambjentesh , Urdher i Kryetarit te Bashkise date 10..4.2018 dhe 5.6.2018 , VKB nr. 8 & 10 date 19.1.2018 , shkresa ekofirm Prefekture Berat nr. 196/1 date 29.1.2018 Bashkia Poliçan
    Bashkia Tirana (3535) UNION BANK SHA Tirane 28,524 2018-05-30 2018-06-06 180421010012018 Udhetim jashte shtetit 2101001 Bashkia Tirane Pagese per udhetim dhe diata shk.13034 04.04.18 UK 13034/1 04.04.18 U.Sherb 21124 28.05.18 prev 12.04-13.04 2018
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 7,241 2018-06-05 2018-06-06 18310110482018 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve 2018 o mesimore shkres 1.6.18 list pag 5.6.2018
    Bashkia Tirana (3535) UNION BANK SHA Tirane 8,500 2018-05-30 2018-06-06 179421010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesa Prill 2018 mbajtur tatim burim
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,851 2018-06-04 2018-06-05 21221020052018 Shtese page per largesi nga qendra e banimit 2102005 drejtoria ekonomike e arsimit berat pagese pagat maj 2018
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 50,221 2018-06-04 2018-06-05 4710102412018 Shtese page per kualifikimin Kristo Isak 1010241, pagat maj 2018
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 44,631 2018-06-04 2018-06-05 5910102352018 Raporte mjeksore te paguara nga punedhenesi 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 427,835 2018-06-04 2018-06-05 5010131272018 Shtese page per vjetersi ne pune Drejt Rajonale e Sherbimit Social Shtetror paga Elva Uruci nr I957731045S permbledhse
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-06-04 2018-06-05 49521190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES GJ CIVILE MUAJI MAJ 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 535,246 2018-06-04 2018-06-05 49421190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES PMNZH MUAJI MAJ 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 29,369 2018-06-04 2018-06-05 48921190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES SPORTI MUAJI MAJ 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-06-04 2018-06-05 49321190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES PYJE ME KONTRAT VKB NR 69 DT 29.12.2017MUAJI MAJ 2018