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

  • 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 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
    INUK (3535) UNION BANK SHA Tirane 57,870 2018-06-01 2018-06-04 24810161302018 Shtese page per funksionin 1016130 IKMT VITI 2018 SHPENZIM PAGA MUAJI maj 2018 NR PUNIONJES PLAN FAKT 252/250LISTPAGESE BASHKENGJITUR
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 63,710 2018-06-01 2018-06-04 71410110402018 Paga baze 1011040- UPT FAU, -600, Paga Baze Maj 2018, Plan 56 Fakt 49 Listepagese Bashkelidhur
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 60,727 2018-06-01 2018-06-04 16910110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE PAGA MUAJI MAJ 2018, BORDERO
    Zyra Punesimit Vlore (3737) UNION BANK SHA Vlore 52,473 2018-06-01 2018-06-04 28410102112018 Paga baze 1010211 ZYRA E PUNES PAGA MUAJI MAJ 2018, ME BORDERO
    Dogana Vlore (3737) UNION BANK SHA Vlore 64,116 2018-06-01 2018-06-04 7010100872018 Shtese page per funksionin pagat dogana 1010087 maj
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,362,270 2018-05-31 2018-06-01 6410111602018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1011160 Qendra Nderu Rrjetit Telematik kosto lokale vend. bordi 17.01.2014
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 24,000 2018-05-30 2018-05-31 12310161282018 Udhetim i brendshem 1016128, drej forces pos oper udhetim i brendshem, vkm 329 dt 20.4.16, autorizim 1-53 dt 13/4, 14/4, 8-28/5/18 listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 147,500 2018-05-28 2018-05-31 27010130012018 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik shkrese Min Fin nr 8162 dt 26.04.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 8,500 2018-05-28 2018-05-29 36421470012018 Sherbime te tjera Bashkia Divjake 2147001 per Josif Mitraj sipas listpageses (ndalur tat.burim) , u.prok.nr.150 dt.14.05.2018 per pjesemarrje si ekspert juridik i jashtem ne komisionin testim per statusin e nep.civil
    Bashkia Tirana (3535) UNION BANK SHA Tirane 10,330 2018-05-25 2018-05-29 170021010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Maj 2018 Nja dajt VKB 59 22.05.2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 99,620 2018-05-25 2018-05-28 35421250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji prill 2018
    Enti Kombëtar i Banesave (3535) UNION BANK SHA Tirane 61,236 2018-05-25 2018-05-28 2510102842018 Transferte per mbulimin e perqindjeve te normave te interesave bankare Enti Komb.Banesave Lik subven qera per banoret qe preken nga Unaza e madhe e Tiranes VKM nr 261 dt 29.03.2017 liste pagese
    Bashkia Korce (1515) UNION BANK SHA Korçe 526,718 2018-05-24 2018-05-25 45021220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, E VERBERISE, SHTESES PER INVALIDET E PUNES MAJ 2018 SIPAS LISTE PAGESES, NJ.ADM.VOSKOPOJE
    Spitali Kukes (1818) UNION BANK SHA Kukes 508,280 2018-05-24 2018-05-25 22210130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 825(759)dt 20.12.2016 per Gjylzade Danjolli largim nga puna Autorizim i MSH nr 318dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 606,800 2018-05-24 2018-05-25 21910130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 14(11) dt 12.01.2017 per Nimete Kastrati largim nga puna Autorizim i MSH nr 320dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 556,800 2018-05-24 2018-05-25 22010130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 833(767)dt 21.12.2016 per Xhemile Ibaj largim nga puna Autorizim i MSH nr 324dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 245,560 2018-05-24 2018-05-25 22510130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr764(678) dt 23.11.2016per Lazime Xhafa largim nga puna Autorizim i MSH nr 315dt 18.04.2018
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 231,560 2018-05-24 2018-05-25 62110100582018 Udhetim i brendshem 1010058 Dr.Tatimeve Kukes dieta muaji maj 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 409,760 2018-05-24 2018-05-25 22110130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 832(766)dt 21.12.2016 per Teuta Vata largim nga puna Autorizim i MSH nr 317dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 869,520 2018-05-24 2018-05-25 22610130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 834(768) dt 21.12.2016 per Pasunije Berisha largim nga puna Autorizim i MSH nr 316dt 18.04.2018