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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,333 2018-06-04 2018-06-05 29921400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,542 2018-06-04 2018-06-05 30921400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,602 2018-06-04 2018-06-05 30421400012018 Shtese page per vjetersi ne pune 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 929,462 2018-06-04 2018-06-05 30021400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 220,448 2018-06-04 2018-06-05 30521400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,833 2018-06-04 2018-06-05 29821400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-06-04 2018-06-05 30321400012018 Paga baze 2018/2140001 Liste pagesat per pagat e muajit Maj 2018 Bashkia Poliçan
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 105,530 2018-06-04 2018-06-05 19010290422018 Paga baze 1029042 gjykata e krimeve te renda.2018 paga MAJ 2018 nr punonjes pl fakt 52/51listpagese
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 77,928 2018-06-04 2018-06-05 14010260602018 Shpenzime per honorare Agjensia Komb e Mjedisit honorare shkres 115 dat 31.5.18 list pag 4.6.18
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 202,180 2018-06-04 2018-06-05 35710020012018 Paga baze Kuvendi paga maj 2018 bord 1.6.2018 pl p 405 f 2 urdh 201 dt 22.5.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 174,000 2018-06-04 2018-06-05 31410130012018 Kompensim perndjekurit politike 1013001 Min Shend. Demshperblim per ish te perndjekurit Sh ME nr 10180,10181 dt 25.05.18
    Shk. Pr "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 106,279 2018-06-01 2018-06-04 7610102422018 Shtesa page te tjera Shk S Bandilli 1010242, paga maj 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 199,383 2018-06-01 2018-06-04 22010110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat maj 2018
    Qendra Lira (0202) UNION BANK SHA Berat 44,748 2018-06-01 2018-06-04 6121020202018 Paga baze Qendra Lira 2102020, pagat maj 2018
    Sp. Berati (0202) UNION BANK SHA Berat 99,429 2018-06-01 2018-06-04 33410130642018 Shtese page per pune ne turne te dyta dhe te treta Spitali 1013064,paga maj 2018
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 830,203 2018-06-01 2018-06-04 8221020192018 Shtese page per vjetersi ne pune Qendra e Zhvillimit 2102019, pagat maj 2018
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 113,017 2018-06-01 2018-06-04 9510160612018 Paga baze PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,523,725 2018-06-01 2018-06-04 7110130052018 Paga baze LIK SIPAS LISTEPAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-06-01 2018-06-04 26610111502018 Paga baze 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA MAJ LIST PAGESE
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,244 2018-06-01 2018-06-04 16420480012018 Shtese page per funksionin 2048001 Keshilli Qarkut paga permbl borderoje 01.06.2018 Merita Mema Nr.02463296