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
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 455,631 2018-06-01 2018-06-04 6110141042018 Paga baze IEVP Elbasan paga Petrika Andoni permbledhse
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 329,724 2018-06-01 2018-06-04 16620480012018 Paga baze 2048001 Keshilli Qarkut paga permbl borderoje 01.06.2018 Merita Mema Nr.02463296
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,076,702 2018-06-01 2018-06-04 16720480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut paga permbl borderoje 01.06.2018 Merita Mema Nr.02463296
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 361,838 2018-06-01 2018-06-04 6021090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 75,782 2018-06-01 2018-06-04 8221180102018 Shtese page per veshtiresi dhe rreziqe SHTEPIA E TE MOSHUARVE KAVAJE PAGE MAJE 2018
    Shk. Profes."26 Marsi" Kavaje (3513) UNION BANK SHA Kavaje 56,228 2018-06-01 2018-06-04 1510102712018 Kompensime speciale te tjera SHKOLLA 26 MARSI SHPERBLIM PER DALJE NE PENSION SHK NR 10 DT 22.02.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 159,842 2018-06-01 2018-06-04 6510290462018 Shtese page per veshtiresi dhe rreziqe GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA MUAJI MAJ 2018 SIPAS LISTE PAGESES
    Dogana Korce (1515) UNION BANK SHA Korçe 316,242 2018-06-01 2018-06-04 7210100842018 Paga baze 1010084 DOGANA KORCE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 24,832 2018-06-01 2018-06-04 8510140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1-31 MAJ 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F501120078C
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,111 2018-06-01 2018-06-04 14310130732018 Shtese page per veshtiresi dhe rreziqe 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-31 maj 2018 dor list pagesa ne bank Flutura Dedja me nr dok F85711037P
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,799,776 2018-06-01 2018-06-04 23910130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji maj 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 259,030 2018-06-01 2018-06-04 142101020202018 Paga baze 1010202 Zyra e Punes Kukes paga bordoro muaji maj 2018
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 49,622 2018-06-01 2018-06-04 2510102332018 Paga baze 1010233 Inspektoriati i Punes paga bordero muaji maj 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 245,625 2018-06-01 2018-06-04 37521250012018 Paga baze 2125001 Bashkia Kukes pagea bordero muaji maj 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,308,686 2018-06-01 2018-06-04 7310130102018 Shtese page per veshtiresi dhe rreziqe 1013010 DSHP Kukes paga bordero muaji maj 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-06-01 2018-06-04 24710130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji maj 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 100,500 2018-06-01 2018-06-04 7810130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji maj 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,870 2018-06-01 2018-06-04 37921250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes pagese kalimtare Miradie Bashabordero muaji maj 2018
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 54,838 2018-06-01 2018-06-04 3910051262018 Paga baze 1005126 AKU Kukes paga bordero muaji maj 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 68,269 2018-06-01 2018-06-04 11020180012018 Paga baze 2018001 Qarku Kukes paga muaji maj 2018