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
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-06-04 2014-06-05 5527560012014 Shtese page per funksionin KOMUNA PULT PAGA MAJ
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,298 2014-06-04 2014-06-05 5427560012014 Shtese page per funksionin KOMUNA PULT PAGA MAJ
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 664,276 2014-06-04 2014-06-05 10623860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 35,370 2014-06-04 2014-06-05 5721470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE KESHILLTARET DHJETOR 2013,JANAR,SHKURT,MARS,PRILL 2014 SIPAS LISTPAGE.
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-06-04 2014-06-05 5627560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT KESHILLTARET MAJ 2014 NR 20
    Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 50,850 2014-06-04 2014-06-05 6210260082014 Te tjera transferta tek individet Drejtoria Pyjore shperblim dalje pension
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,949,000 2014-06-04 2014-06-05 29021410012014 Pagese paaftesie BASHKIA SHKODER INVALIDE 2526 PERSONA maj 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 18,000 2014-06-04 2014-06-05 12010251112014 Sherbime te tjera 1025111 Kuota mujore e klienteve List-pagese qershor- 2014 Q.Polivalante Polican SKRAPAR
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 80,000 2014-06-05 2014-06-05 6924000012014 Bursa burse studenti Komuna Zavaline Elbasan
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-06-04 2014-06-05 9723940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 29,500 2014-06-04 2014-06-05 10910290232014 Udhetim i brendshem GJYKATA E RRETHIT PAGESE DIETA SIPAS LISTPAGESES
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-06-04 2014-06-05 10723860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 425,928 2014-06-05 2014-06-05 14910110962014 Shtesa page te tjera sa lik paga per muajin maj nga arsimi kruje dorezuar bordero nga yllka kukali me nr pash h05818006s
    Komuna Topojan (1818) UNION BANK SHA Kukes 30,809 2014-06-04 2014-06-05 4025470012014 Paga baze 2547001 paga gj.civile muaji maj-2014 Topojan Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 307,800 2014-06-05 2014-06-05 8621250012014 Shpenzime per te tjera materiale dhe sherbime operative 2125001 keshilltare qershor,bonus,qera maj-2014 Bashkia Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 108,232 2014-06-05 2014-06-05 8421250012014 Shtese page per funksionin 2125001 paga muaji maj-2014Bashkia Kukes
    Komuna Topojan (1818) UNION BANK SHA Kukes 339,483 2014-06-04 2014-06-05 3925470012014 Paga baze 2547001 paga,keshilltare muaji maj-2014 Topojan Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 115,276 2014-06-05 2014-06-05 8521250012014 Shtese page per vjetersi ne pune 2125001 paga muaji maj-2014Bashkia Kukes
    Spitali Kukes (1818) UNION BANK SHA Kukes 72,641 2014-06-05 2014-06-05 21410130202014 Raporte mjeksore te paguara nga punedhenesi 1013020 raport paaftesie muaji maj 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 11,827,784 2014-06-05 2014-06-05 21310130202014 Paga baze 1013020 paga personeli muaji maj 2014 bordoroja