Treasury Transactions 2015-2018

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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.
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    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 Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-05-17 2018-05-21 33421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti prill 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 4,207 2018-05-18 2018-05-21 33621470012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Divjake 2147001 pagesa te keshilltareve prill 2018 sipas listpagesave
    Bashkia Polican (0232) UNION BANK SHA Skrapar 25,500 2018-05-18 2018-05-21 27921400012018 Udhetim i brendshem 2018/2140001 Liste pagesa per shpenzime udhetim e dieta date 16.5.2018 Bashkia Poliçan
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 7,000 2018-05-18 2018-05-21 19410140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 4860 date 15.05.2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 378,189 2018-05-17 2018-05-18 20110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve mars prill 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 50,000 2018-05-17 2018-05-18 70421180012018. Te tjera transferta tek individet BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER ENVER ISUFIN VKB 42 DT 24.04.2018 KONF NE PREFEKT 2226/1 DT 11.05.2018
    Bashkia Korce (1515) UNION BANK SHA Korçe 80,680 2018-05-17 2018-05-18 42321220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PRILL 2018, VENDIM NR.4 DT 07.05.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Spitali Kukes (1818) UNION BANK SHA Kukes 376,920 2018-05-17 2018-05-18 21610130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekz Vgjy nr831(765) dt 21.12.2016 largim nga puna per Leta Ismailaj autorizim nr 312dt18.04.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 50,000 2018-05-17 2018-05-18 11410111212018 Te tjera transferta tek individet 1011121 ZYRA ARSIMORE SHKRESE NR 7143/1 PROT DT 07.5.2018 URDHERI DT 06.02.2018 SHPERBLIM RAST FATKEQESIE
    Zyra Punesimit Durres (0707) UNION BANK SHA Durres 340,992 2018-05-16 2018-05-17 10710101862018 Subvencion per te nxitur punesimin (Paga) PAGA SIPAS LIST PAGESES PER SUBJEKTIN ARTIK GROUP / ZYRA E PUNES / KOD 0707/ TDO 0707
    Spitali Kukes (1818) UNION BANK SHA Kukes 312,480 2018-05-16 2018-05-17 21010130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji prill 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 91,098 2018-05-16 2018-05-17 15110110182018 Te tjera transferta tek individet 1011018 Dr.Arsimore Kukes shperblim per dalje ne pension &semundje bordero muaji maj 2018
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 59,000 2018-05-16 2018-05-17 6210050202018 Te tjera transferta tek individet DREJT.E BUJQESISE LEZHE LIK SIPAS LIST-PAGESES MAJ 2018 PJETER NNDREKA PER DALJE NE PENSION,SHKRE 5695/1 DT.30.04.2018 E MIN BUJQES ,SHKRES 2612/3 DT.10.05.2018 MFE,URDHR 15 DT.15.05.2018 I DB LEZHE
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 18,000 2018-05-16 2018-05-17 11810161282018 Udhetim i brendshem 1016128, drej forces pos oper pagese dieta liste pagese autorizime 15/3/18 deri 14/5/18 permbledhese
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 33,700 2018-05-15 2018-05-16 3910131272018 Udhetim i brendshem Drejt Rajonale e Sherbimit Social Shtetror dieta Elva Zeneli I957731045S
    Spitali Kukes (1818) UNION BANK SHA Kukes 119,845 2018-05-15 2018-05-16 20410130202018 Paga baze 1013020 Spitali Kukes dif page muaji prill 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 474,019 2018-05-15 2018-05-16 6510130102018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013010 DSHP Kukes ekz Vgjy nr707dt21.09.2015&Gjy Adm nr4513dt01.11.2017per Dashnor Shllaku
    Bashkia Polican (0232) UNION BANK SHA Skrapar 6,679,962 2018-05-15 2018-05-16 27121400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Maj 2018 Bashkia Polican / Nj.Adm.Vertop / Nj.Adm.Terpan
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 3,280 2018-05-14 2018-05-15 7321020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019, dieta prill 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,820 2018-05-14 2018-05-15 43321190012018 Udhetim i brendshem BASHKIA RROGOZHINE PAGES UDHETIM I BRENSHEM BILETA