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 Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-06-03 2014-06-04 11026130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN MAJ 2014
    Komuna Temal (3333) UNION BANK SHA Shkoder 44,000 2014-06-04 2014-06-04 5927700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 3 PERSONA
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-06-04 2014-06-04 5727700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 502,153 2014-06-04 2014-06-04 12110251112014 Shtese page per veshtiresi dhe rreziqe 1025111 PAGA List-pagese maj- 2014 Q.Polivalante Polican SKRAPAR
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 4,937,059 2014-06-04 2014-06-04 12110111212014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT MAJ 2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 142,392 2014-06-04 2014-06-04 7424980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI MAJ
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 602,442 2014-06-03 2014-06-04 10926130012014 Sherbime te pastrimit dhe gjelberimit KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTEPAGESES PER MUAJIN MAJ 2014
    Sp. Laç (2019) UNION BANK SHA Laç 76,243 2014-06-04 2014-06-04 11510130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 90,000 2014-06-03 2014-06-04 13610060472014 Udhetim i brendshem DPUK dieta prill-maj 2014 urdher ministri 65 dt.20.01.2014
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-06-04 2014-06-04 17224190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare Maj 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-06-04 2014-06-04 98 2841001 2014 Paga baze PAGA MAJ 2014 MAJ 2014 K.SHUSHICE 2841001
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,746 2014-06-03 2014-06-04 4110251102014 Paga baze 1025110 paga personeli muaji maj 2014 bordoroja
    Komuna Bicaj (1818) UNION BANK SHA Kukes 30,809 2014-06-03 2014-06-04 11725410012014 Paga baze 2541001 Komuna Bicaj paga muaji maj 2014 bordoroja
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,922 2014-06-03 2014-06-04 35210111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/ KONTRATE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 27,965,039 2014-06-03 2014-06-04 12210110182014 Shtese page per vjetersi ne pune 1011018 paga muaji maj-2014 DR.Arsimore Kukes
    Komuna Vertop (0202) UNION BANK SHA Berat 29,250 2014-06-04 2014-06-04 16323090012014 Pagese paaftesie komuna vertop berat pagese paaftesie
    Komuna Shushice (3737) UNION BANK SHA Vlore 397,801 2014-06-04 2014-06-04 95 2841001 2014 Shtese page per funksionin PAGA MAJ 2014 MAJ 2014 K.SHUSHICE 2841001
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-06-04 2014-06-04 10025430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji maj 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 117,216 2014-06-04 2014-06-04 92 2841001 2014 Paga baze PAGA MAJ 2014 MAJ 2014 K.SHUSHICE 2841001
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,733,346 2014-06-03 2014-06-04 12310110182014 Paga baze 1011018 paga muaji maj-2014 DR.Arsimore Kukes