Treasury Transactions

Treasury Branch:

Institution:

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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 Terthore (1818) UNION BANK SHA Kukes 100,000 2014-12-15 2014-12-15 27025430012014 Shpenzime per qiramarrje ambjentesh 2543001 Komuna terthore qera objekti V.keshillit 1 dt 10.02.2014 kont Nr 1 dt 24.02.2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2014-12-15 2014-12-15 2932430012014 Ndihme ekonomike 2543001 Komuna terthore ndihme ekonomike muaji nentor 2014 vkm nr 29 dr 09.12.2014 bordoroja
    Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 808,920 2014-12-15 2014-12-15 15810111572014 Paga me kontrate per kohe te kufizuar 1011157paga me kontrate viti 2013-2014 bordoroja Universiteti Kukes
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 34,000 2014-12-12 2014-12-15 29010290232014 Udhetim i brendshem GJYKATA E RRETHIT DIETA SIPAS LISTPAGESES
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 1,053,600 2014-12-15 2014-12-15 16324960012014 Pagese paaftesie KOM VOSKOPOJE 2496001 PAAFTESI
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 85,000 2014-12-15 2014-12-15 16224960012014 Grant per femije te lindur KOM VOSKOPOJE 2496001 SHPERBLIM LINDJE
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 27,535,261 2014-12-12 2014-12-15 70010250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 17024 dt 10.12.2014 shkrese e MMSR 6303/2 dt 10.12.2014
    Agjensia Kombetare e provimeve te vleresimit (3535) UNION BANK SHA Tirane 54,634 2014-12-12 2014-12-15 25310110552014 Shpenzime per honorare AKP HONORARE BASHKEPUNETORET E PROVIMEVE KONTRATE SHERBIMI TE BASHKPUNETOREVE BORDERO
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) UNION BANK SHA Korçe 327,180 2014-12-12 2014-12-15 1410069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MENAXH.MBETJEVE KOSTO LOKALE FAZA II PER SHPRONSIMIN E TOKAVE1006928
    Prokuroria e rrethit Lushnje (0922) UNION BANK SHA Lushnje 20,000 2014-12-12 2014-12-15 23910280192014 Shpenzime per honorare 1028019 Prokuroria e RR.Gjyqesor Lushnje, Sa xhirojme ne llogari per likujdim per shpz honorare sipas listepageses se muajit Dhjetor 2014
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 60,000 2014-12-12 2014-12-12 40021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim agetina hysi urdher 165 dt 21.11.14
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2014-12-11 2014-12-12 66321290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje ndihme e menjehershme Tote Memaj,VKB nr.61 dt.25.11.2014,shkresa N/prefek.nr.1054/1 dt.05.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,875,220 2014-12-11 2014-12-12 65110260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Muharrem Kajolli nr 2743 dt 28.5.2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-12-11 2014-12-12 21724980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI NENTOR
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 102,600 2014-12-10 2014-12-12 140610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.6735/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 490 bDt 22.07.14 Shpronesim segmenti Plepa - Kavaje Rrogozhine
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 2,215,727 2014-12-10 2014-12-12 140810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7967/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 490 bDt 22.07.14 Shpronesim segmenti Plepa - Kavaje Rrogozhine
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 870,302 2014-12-12 2014-12-12 30110110182014 Shtese page per kualifikimin 1011018 paga muaji nentor- 2014 DR.Arsimore Kukes
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 85,000 2014-12-12 2014-12-12 18910130102014 Udhetim i brendshem 1013010 dieta muaji nentor-2014 DSHP Kukes
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 211,500 2014-12-12 2014-12-12 37721190012014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 86 DT 12.11.2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 94,050 2014-12-10 2014-12-12 140710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.6734/1 dt 09.12.14 D.P. Vendimi Nr 13 VKM 490 bDt 22.07.14 Shpronesim segmenti Plepa - Kavaje Rrogozhine