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
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) UNION BANK SHA Tirane 44,000 2018-12-12 2018-12-13 15110260852018 Paga baze Inspektoriati Shtet Mjedi Pyjeve dieta vkm 10.12.2018 list pag
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 21,250 2018-12-12 2018-12-13 41510110392018 Shpenzime per honorare UT Rektorati, honorare shkres 12.12.18 list pag
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 646,598 2018-12-11 2018-12-12 114021190012018 Paga baze BASHKIA RROGOZHINE PAGE PMNZH MUAJI NENTOR 2018
    Prokuroria e rrethit Lac (2019) UNION BANK SHA Laç 2,872 2018-12-07 2018-12-12 15110280162018 Uje Prokuroria Kurbin paguar FT UJE NR SER 68447243 DT 30.11.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 64,643 2018-12-07 2018-12-12 33610111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE PAG SHPERBLIM PENSIONI SHKRESE NR 8099/1 PROT DT 25.07.2018 URDHERI NR 4 DT 06.12.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-12-11 2018-12-12 65421400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesat per qiramarrje ambjentesh.Sipas list-pageses te muajit Korrik-Dhjetor 2018 , VKB nr.10 dt 19.01.2018 Konfrimuar nga Prefektura e Qarkut Berat me shkrese nr. 196/1 date 29.01.2018 Bashkia Poliçan
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 671,550 2018-12-07 2018-12-12 58910260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Gazmend Sinamati nr. 3477, dt 26.10.2016, shkrese min turiymi nr.4, dt07/12/2018, listepagesa, likujdim total
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 15,319 2018-12-11 2018-12-12 36210161282018 Shtesa page te tjera 1016128-DFPO Lik dieta brenda vendit trajtim ushq vkm 997 dt 10.12.2010 urdh 1414 dt 05.11.2018 liste
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 58,031 2018-12-11 2018-12-12 37410161282018 Te tjera shperblime per personelin 1016128-DFPO Lik te tjera shperbl per personelin urdh 1198 dt 06.12.2018 vkm 200 dt 15.03.2018 liste
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 11,000 2018-12-07 2018-12-12 57910050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit,aut dt 16,23/11/2018, listepagesa dt 06.12.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 125,000 2018-12-07 2018-12-11 160221410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 35,000 2018-12-07 2018-12-11 162621410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,400 2018-12-07 2018-12-11 65021400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesat per shpenzime per qiramarrje muaji nentor 2018 VKB nr. 8,10 dat 19.1.2018 Konfirmuar me shkresen nr. 196/1 dt 29.1.2018 te Prefektures Berat Bashkia Poliçan
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 16,830 2018-12-07 2018-12-11 174110110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplomash 2017-2018 shkr nr 112/15,217/1 dt 23.07.2018 liste pagese
    Agjencia e Eficences se Energjise (AEE) (3535) UNION BANK SHA Tirane 110,743 2018-12-07 2018-12-11 210061642018 Shtese page per funksionin Agjens.per Eficenc.e Energj.paga nentor 2018 nr pun 1/1 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 30,000 2018-12-06 2018-12-11 80410051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.66, dt 04.12.2018, sipas listes 804 dt .06.12..2018
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 63,710 2018-12-07 2018-12-11 170910110402018 Paga baze 1011040 Universiteti politeknik paga nentor nr pun 101/3 liste pagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-12-06 2018-12-07 79310111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 18,070 2018-12-06 2018-12-07 46910130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-12-06 2018-12-07 113721190012018. Shtese page per funksionin BASHKIA RROGOZHINE PAGE UJITJE MUAJI NENTOR 2018