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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  • 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
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 240,000 2018-05-14 2018-05-15 43421190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES BURSA PER STUDENTA VKB NR 5 DT 22.01.2018 KONFI PREF NR 403/5 DT 29.01.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 10,880 2018-05-14 2018-05-15 43221190012018 Udhetim i brendshem BASHKIA RROGOZHINE PAGES UDHETIM I BRENSHEM BILETA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-05-14 2018-05-15 43521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 25,130 2018-05-14 2018-05-15 13010130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN PRILL 2018
    Sp. Laç (2019) UNION BANK SHA Laç 52,609 2018-05-14 2018-05-15 12910130752018 Shtese page per veshtiresi dhe rreziqe SPITALI LAC PAG PAGAT MUAJI PRILL 2018
    Zyra Punesimit Vlore (3737) UNION BANK SHA Vlore 10,656 2018-05-14 2018-05-15 25710102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER PUNONJESIT E PUNESUAR SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT, PER SUBJEKTIN ALBA SHOES GROUP SHPK, PRILL 2018, ME BORDERO
    Zyra Punesimit Elbasan (0808) UNION BANK SHA Elbasan 85,248 2018-05-11 2018-05-14 23710101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga per subjektin Baci El permbledhse
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 24,341 2018-05-11 2018-05-14 15220480012018 Shpenzime te tjera personeli 2048001 Keshilli Qarkut shperblime te tjera personeli Urdh 57 25.04.2018 permbl bord Merita Mema Nr.02463296
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 160,200 2018-05-11 2018-05-14 68221180012018 Bursa BASHKIA KJ BURSA STUDENTESH VITI SHKOLLOR 2017-208 VKB 17 DT 26.02.2018 KONF 1139/1 DT 08.03.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 21,374 2018-05-11 2018-05-14 99921230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE sa lik pagese anetaret e keshillit bashkiak per muajin prill 2018 sipas listepageses dt 7.5.2018 dorezuar listepagsen ne banke nga Sonila Doku me nr dok ident J05310022Q
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 102,144 2018-05-10 2018-05-14 40810060012018 Paga baze Mie pages page listpagesa prill, bordero bashkalidhur plan 272 fk 244
    Bashkia Tirana (3535) UNION BANK SHA Tirane 3,091 2018-05-09 2018-05-14 153621010012018 Shpenzime per honorare 2101001 Bashkia Tirane Pagese honorare nderlidhesa Mars 2018 mbajtur tatim ne burim
    Sp. Berati (0202) UNION BANK SHA Berat 5,000 2018-05-10 2018-05-11 25310130642018 Udhetim i brendshem Spitali 1013064,dieta mars ,liste pagese
    Qarku Kukes (1818) UNION BANK SHA Kukes 66,000 2018-05-10 2018-05-11 10020180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji prill 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 6,758 2018-05-10 2018-05-11 71521410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq 1 persona, vendim nr 6 dt 30.01.2018 shprehje ligjshm. 166/1 dt 12.02.2018
    Agjensia Telegrafike Shqiptare (3535) UNION BANK SHA Tirane 2,500 2018-05-10 2018-05-11 11810310012018 Udhetim i brendshem Agjensia Telegrafike shqiptare 1031001 Shpenzime Dieta ,up.10.05.2018 bordero Dieta 10.05.2018 urdh. sherb.25.04.2018 s 26.04.2018 prog.24.04.2018 vkm.997 dt 10.12.2010
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 8,655 2018-05-10 2018-05-11 11010161282018 Shtese page per pune jashte orarit 1016128, drej forces pos oper pagese ore operacional liste pagese urdher 509 dt 7.5.18, nr 530 dt 9.5.18, nr 530/1 dt 9.5.18, nr 530/2 dt 9.5.18 per janar shkurt
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 29,750 2018-05-09 2018-05-10 28521090082018 Shpenzime per aktivitete sociale per personelin QEA pagese per shfaqien teatrale Borebardha dhe 7 xhuxhat, urdher adm 105 dt 19.12.2017,kontr 20.12.2017, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 45,050 2018-05-09 2018-05-10 28821090082018 Shpenzime per aktivitete sociale per personelin QEA pagese per koncertin e vitit te ri 2018, urdher adm 104 dt 19.12.2017, kontr 20.12.2017,permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 107,270 2018-05-09 2018-05-10 29121090082018 Shpenzime per aktivitete sociale per personelin QEA pagese per festivalin e interpretuesve,urdher adm 101 dt 12.12.2017, kont 13.12.2017,permbledhese