Treasury Transactions

Treasury Branch:

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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 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
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 563,600 2014-05-13 2014-05-13 6224960012014 Pagese paaftesie K VOSKOPOJE 2496001 PAAFTESIA MAJ
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 47,250 2014-05-12 2014-05-13 10121090082014 Shpenzime per aktivitete sociale per personelin Qendra Ekonomike Arsimit Aktivitet Dita e Veres Refije Gjolla 032319263
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 369,563 2014-05-12 2014-05-13 15110250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 6529 dt 30.4.2014 shk MMSR 2738/1 dt 09.5.2014 bord 8.5.2014
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 30,000 2014-05-12 2014-05-13 10321090082014 Te tjera transferta tek individet Qendra Ekonomike Arsimit shperblim vdekje Refije Gjolla 032319263
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 3,900 2014-05-09 2014-05-12 10610130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORT PER DIALIZE VERTETIMET 01.03.2014,03.05.2014(BORDERO)
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 45,000 2014-05-08 2014-05-12 20921270012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE PAGUAN XHOVALIN SOKOLI SIPAS VEND GJYKATES
    Drejtoria e Pyjeve Fier (0909) UNION BANK SHA Fier 316,202 2014-05-08 2014-05-09 4410260092014 Shtese page per veshtiresi dhe rreziqe D Sherbimit Pyjor Fier 1026009 paga 1-30 Prill Flamur Zaimi
    Drejtoria e Pyjeve Fier (0909) UNION BANK SHA Fier 165,650 2014-05-08 2014-05-09 4310260092014 Paga baze D Sherbimit Pyjor Fier 1026009 paga 1-31 Mars Flamur Zaimi
    Komuna Vertop (0202) UNION BANK SHA Berat 1,299,031 2014-05-08 2014-05-09 13123090012014 Ndihme ekonomike komuna verto pagese ndihmat ekonimike janar-mars 2014
    Komuna Zharres (0909) UNION BANK SHA Fier 138,807 2014-05-08 2014-05-09 12524190012014 Shpenzime per honorare K/Zharrez Fier 2419001 keshilltare prill 2014
    Komuna Topojan (1818) UNION BANK SHA Kukes 339,483 2014-05-08 2014-05-09 3125470012014 Paga baze 2547001 paga ,keshilltare muaji prill-2014 Topojan Kukes
    Komuna Topojan (1818) UNION BANK SHA Kukes 39,905 2014-05-08 2014-05-09 3225470012014 Paga baze 2547001 paga gj.civile muaji prill-2014 Topojan Kukes
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 5,000 2014-05-09 2014-05-09 58 1025037 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME PER EKZEKUTIM VEND.GJYQESOR PER ELMIRA ZHUPAJ ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 5,000 2014-05-09 2014-05-09 61 1025037 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHPENZIME PER EKZEKUTIM VEND.GJYQESOR PER MARJOLA BEQIRAJ ZYRA E PUNES 1025037
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 38,923 2014-05-09 2014-05-09 3810141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 992,633 2014-05-09 2014-05-09 15121190012014 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES APARATI TE MUAJIT MARS 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-05-08 2014-05-09 15221190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES SPORTI PRILL 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 270,000 2014-05-08 2014-05-09 15421190012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA EEOGOZHINE BONUS TRANSPORTI PER KRYETARIN NGA JANAR DERI NENTOR 2012 SIPAS BORDEROS
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,056 2014-05-08 2014-05-09 5724000012014 Paga baze paga Erjol Hazma I80810020M Komuna Zavaline Elbasan
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 577,460 2014-05-08 2014-05-09 9710060472014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPUK lik total vendim gjyqi ne favor te Gentian Bogdani vendim nr.11548 dt.19.11.2013 urdher per likujdim dt.02.05.2014