Treasury Transactions 2015-2018

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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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  • 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
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,900,550 2018-06-04 2018-06-05 74821180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-06-04 2018-06-05 76421180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT KULTUR&TURIZEM MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-06-04 2018-06-05 75621180012018 Paga baze BASHKIA KAVAJE PAGE MAJ 2018 BORDI KULLIMIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-06-04 2018-06-05 77021180012018 Paga baze BASHKIA KJ PAGA MAJE 2018 INFRASTRUKT RRUGORE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-06-04 2018-06-05 49221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES PYJE MUAJI MAJ 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-06-04 2018-06-05 48721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES UJITJE MUAJI MAJ 2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 896,632 2018-06-04 2018-06-05 9710110962018 Shtese page per kualifikimin 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR PAGA PUNONJESISH PER MUAJIN MAJ 2018 DOREZUAR LISTEPAGESEN NE BANKE NGA NASIPE LLUKA ME NR DOK IDENTIFIKIMI F85704027T
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 207,798 2018-06-04 2018-06-05 15510110182018 Shtese page per vjetersi ne pune 1011018 Dr.Arsimore kukes paga bordero muaji maj 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,900,377 2018-06-04 2018-06-05 15710110182018 Raporte mjeksore te paguara nga punedhenesi 1011018 Dr.Arsimore kukes paga bordero muaji maj 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 20,090,871 2018-06-04 2018-06-05 15610110182018 Shtese page per largesi nga qendra e banimit 1011018 Dr.Arsimore kukes paga bordero muaji maj 2018
    Sp. Laç (2019) UNION BANK SHA Laç 52,704 2018-06-04 2018-06-05 16110130752018 Shtese page per pune ne turne te dyta dhe te treta SPITALI LAC PAG PAGAT MUAJI MAJ 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 468,284 2018-06-04 2018-06-05 96021260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar paga e muajit maj 2018 sipas bordorose
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 3,032,220 2018-06-04 2018-06-05 12910111212018 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore Kurbin paguar pagat e muajit Maj 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 60,102 2018-06-01 2018-06-05 93121260012018 Shtese page per funksionin Bashkia Kurbin paguar pagat e muajit maj 2018 sipas bordorose
    Bashkia Lac (2019) UNION BANK SHA Laç 6,630 2018-06-01 2018-06-05 94921260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltare muaji Maj 2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 40,284 2018-06-04 2018-06-05 87121270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES PER AGJENSINE E BUJQESISE NR PUN 1
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 296,675 2018-06-04 2018-06-05 5710100832018 Paga e grupit 1010083 Dogana Pogradec, likujdon pagat maj 2018, liste pagese permbledhese periudha 01-31.05.2018 dt.01.06.2018, np=6
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-06-04 2018-06-05 30821400012018 Shtese page per funksionin 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 6,400 2018-06-04 2018-06-05 12121400032018 Udhetim i brendshem 2018/2140003 Liste pagesa pet shpenzime udhetim e dieta Qendra Polivalentete Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-06-04 2018-06-05 30721400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan