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

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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 Lac (2019) UNION BANK SHA Laç 87,329 2018-06-01 2018-06-04 93721260012018 Paga baze Bashkia Kurbin paguar pagat e muajit maj 2018 sipas bordorose
    Bashkia Lac (2019) UNION BANK SHA Laç 137,570 2018-06-01 2018-06-04 93421260012018 Paga baze Bashkia Kurbin paguar pagat e muajit maj 2018 sipas bordorose
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 62,872 2018-06-01 2018-06-04 6910280162018 Shtese page per funksionin Prokuroria Kurbin paguar pagat e muajit Maj 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 22,200 2018-06-01 2018-06-04 93321260012018 Shtese page per funksionin Bashkia Kurbin paguar pagat e muajit maj 2018 sipas bordorose
    Bashkia Lac (2019) UNION BANK SHA Laç 39,780 2018-06-01 2018-06-04 94221260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltare muaji maj 2018 sipas bordorose
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 736,789 2018-06-01 2018-06-04 7010050202018 Shtese page per funksionin PAGAT DREJT E BUJQES LEZHE SIPAS LIST-PAGESES MAJ 2018,NR PUNONJ.16
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 62,031 2018-06-01 2018-06-04 12110160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA MAJ 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-06-01 2018-06-04 5910050222018 Shtese page per vjetersi ne pune Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave maj 2018
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-06-01 2018-06-04 5210102232018 Shtese page per vjetersi ne pune Drej formimit Profesional Shkoder paga maj 2018 sipas borderose
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 575,586 2018-06-01 2018-06-04 11221400032018 Shtese page per funksionin 2018/2140003 Liste pagesat e punonjesve per muajin Maj 2018 Qendra Polivalenete Poliçan
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 535,599 2018-06-01 2018-06-04 11210110892018 Shtese page per funksionin 1011089 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Zyra Arsimore SKRAPAR
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-06-01 2018-06-04 11321400032018 Sherbime te tjera Kuota mujore e klienteve muaji Qershor 2018 Qendra Polivalente Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-06-01 2018-06-04 11421400032018 Sherbime te tjera 2018/2140003 Liste pagesa per muajin Maj 2018 e doktroti , sipas VKM nr. 60 , dt 31.1.2018, Vendimi nr. 274/4 dt. 12.2.2018 Urdher nr. 66 dt. 19.2.2018 Qendra Polivalente Poliçan
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,131 2018-06-01 2018-06-04 6510100322018 Te tjera paga me kontrate 1010032 Paga me kontrate List Pagesa Qershor 2018 per periudhen Maj 2018 Dega e Thesarit SKRAPAR
    Agjensia Telegrafike Shqiptare (3535) UNION BANK SHA Tirane 38,298 2018-06-01 2018-06-04 13110310012018 Paga me kontrate per kohe te kufizuar Agjencia Telegrafike Shqiptare Paga pun. me kont.MF 19551/48 dt 14.02.2018muaji Maj 2018 nr pun 10-10 bordero
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 70,132 2018-06-01 2018-06-04 15510100402018 Paga baze 1010040 Drejtoria Rajonale Tatimore, lik paga maji 2018, listpag dt 01.06.2018, nr pun 367/345
    Bashkia Tirana (3535) UNION BANK SHA Tirane 576,909 2018-06-01 2018-06-04 182021010012018 Shtese page per funksionin 2101001 Bashkia Tirane Paga Maj 2018 fakt 7
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 167,062 2018-06-01 2018-06-04 20510050012018 Paga baze MBZHR,600,paguar pagat muaji maj 2018(Banka Union bank),Numr i punonjesve plan 164 dhe fakt 120,Listepagesa date 01.06.2018
    ASHR Tirane (3535) UNION BANK SHA Tirane 145,557 2018-06-01 2018-06-04 12610130022018 Shtese page per funksionin 1013002 ASHR paga maj 2018 nr.punonj.plan 376 fakt 372
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 51,336 2018-06-01 2018-06-04 13010161282018 Paga baze 1016128, drej forces pos oper pagese pagat maj liste pagese numri pun pl/f 133/129