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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 47,484 2014-05-15 2014-05-15 19810260012014 Shpenzime per honorare 602 MIN MJEdisit pagese honorare nga sponsorizimi marveshje 2.4.14 preventiv unep lista e llogarive 14.5.14 situacion shpenzimesh
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 5,200 2014-05-15 2014-05-15 68 1025037 2014 Udhetim i brendshem DJETA MAJ Z.PUNES 1025037
    Komuna Golem (0922) UNION BANK SHA Lushnje 127,020 2014-05-14 2014-05-15 6026020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Golem paga keshilltareve prill 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 135,000 2014-05-14 2014-05-15 171221190012014 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA ZYRE SIPAS VENDIM KESHILLI BASHKIAK NR 3 DT 25.2.2012
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 46,534 2014-05-15 2014-05-15 19510111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 PEDAGOG TE JASHTEM
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-05-13 2014-05-14 6624980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI PRILL
    Komuna Cakran (0909) UNION BANK SHA Fier 104,784 2014-05-13 2014-05-14 9824230012014 Paga me kontrate per kohe te kufizuar PAGA PUNTOR ME KNTR KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-05-13 2014-05-14 9724230012014 Paga me kontrate per kohe te kufizuar PAGA PUNONJ ARSIMI KOMUNA CAKRAN PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 124,320 2014-05-13 2014-05-14 9924230012014 Paga me kontrate per kohe te kufizuar PAGA PUNTOR ME KNTR KOMUNA CAKRAN PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 339,216 2014-05-13 2014-05-14 10124230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN MARS 2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 74,621 2014-05-13 2014-05-14 56110160682014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016068 bordoroja Halim Dafku vendimi gjygjesor Nr 134 dt 05.04.1997 bordoroja
    Komuna Cakran (0909) UNION BANK SHA Fier 215,573 2014-05-13 2014-05-14 9624230012014 Paga me kontrate per kohe te kufizuar PAGA PUNONJ ARSIMI KOMUNA CAKRAN MARS 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 397,824 2014-05-13 2014-05-14 10224230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN PRILL 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 56,680 2014-05-13 2014-05-14 10310111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI PRILL 2014
    Komuna Cakran (0909) UNION BANK SHA Fier 378,288 2014-05-13 2014-05-14 10024230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELLESI KOMUNA CAKRAN DETYRIM I PRAPAMBETUR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 594,342 2014-05-14 2014-05-14 9121400012014 Ndihme ekonomike 2140001 ND EKONOMIKE Vend Pref.1164/1 dt 07.05.2014 List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,964,375 2014-05-14 2014-05-14 9221400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/MAJ-2014 Bashkia Polican SKRAPAR
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-05-13 2014-05-14 9424230012014 Shpenzime per honorare PAGA KRYETAR FSHATRASH KOMUNA CAKRAN MARS 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 278,000 2014-05-12 2014-05-13 19410260012014 Udhetim i brendshem 602 MIN MJDEDISIT dieta urdh 50 dt 24.01.2014 bordero maj 2014
    Gjykata Administrative e Shkalles se Pare Korce UNION BANK SHA Korçe 6,500 2014-05-12 2014-05-13 4310290462014 Udhetim i brendshem 1029046 GJYKATA ADMINSTRATIVE E SHK. SE PARE KORCE DIETA MARS-PRILL