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
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 30,600 2018-05-09 2018-05-10 28321090082018 Shpenzime per aktivitete sociale per personelin QEA pagese per kampionatin e ping pongut urdher adm 98 dt 4.12.2017,kontrate 5.12.2017, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 90,100 2018-05-09 2018-05-10 28421090082018 Shpenzime per aktivitete sociale per personelin QEA pagese per ekspoziten Dua me sh Shqiperine, urdher adm 97 dt 4.12.2017,kontrate 5.12.2017, permbledhese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 34,939 2018-05-09 2018-05-10 74221270012018 Shtese page per veshtiresi dhe rreziqe PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PRILL 2018,PER DRSHP NR PUNONJ 1
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-05-09 2018-05-10 31221470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave prill 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 701,694 2018-05-09 2018-05-10 31521470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave prill 2018
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 7,901 2018-05-09 2018-05-10 13210110482018 Paga me kontrate per kohe te kufizuar 1011048 Universiteti i Sporteve 2018 ore mesimore urdh 1128 dt 23.10.2018 bordero
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 42,500 2018-05-09 2018-05-10 14010110392018 Shpenzime per honorare UT Rektorati, honorare urdh 1622/1 dat 8.5.18 list pag 9.5.2018
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 12,750 2018-05-09 2018-05-10 9210570012018 Transferta per Albafilm 1057001 Qend Komb Kinematografise Pagese e anetareve te KPM urdh 211 dt 23.04.2018 vkm 418 dt 27.06.2012 borderoe
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 82,222 2018-05-09 2018-05-10 12910111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM BORDERO 2018
    Bashkia Berat (0202) UNION BANK SHA Berat 32,892 2018-05-08 2018-05-09 30521020012018 Te tjera transferta tek individet Bashkia Berat 2102001, bonus strehimi per Adrian dardha,shkrese MF 7256 dt 13.04.2018
    Bashkia Berat (0202) UNION BANK SHA Berat 32,892 2018-05-08 2018-05-09 30121020012018 Te tjera transferta tek individet Bashkia Berat 2102001, bonus strehimi per Adrian dardha,shkrese MF 7256 dt 13.04.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,179,140 2018-05-08 2018-05-09 26421400012018 Ndihme ekonomike 2018/2140001 Liste pagesat e ndihmes ekonomike , VKB nr. 35, dt 19.4.2018, shkresa eprefektures berat 952/1 dt 24/4/2018 Bashkia Poliçan , NJA Vertop, NJA Terpan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,250 2018-05-08 2018-05-09 26321400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/2140001 Liste pagese per ekspertet e jashtem per ne KPP Urdher nr. 136, date 19.4.2018 i Kryetarit te Bashkise Bashkia Poliçan
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 77,928 2018-05-08 2018-05-09 11010260602018 Shpenzime per honorare Agjensia Komb e Mjedisit 2018 honorare shkres 4.5.18 list pag 8.5.18
    Bashkia Tirana (3535) UNION BANK SHA Tirane 7,030 2018-05-07 2018-05-09 143221010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia prill 2018 NJA Dajt VKB 45 26.04.2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 114,684 2018-05-07 2018-05-08 14020480012018 Udhetim jashte shtetit 2048001 Keshilli Qarkut Dieta autoriz 335 12.04.2018 urdh 07.05.2018 permbl bord Merita Mema Nr.02463296
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 4,160 2018-05-07 2018-05-08 14120480012018 Udhetim i brendshem 2048001 Keshilli Qarkut Dieta permbl bord Merita Mema Nr.02463296
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,842,143 2018-05-07 2018-05-08 39221190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,400 2018-05-07 2018-05-08 39721190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 655,000 2018-05-07 2018-05-08 42121190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESHILL DREJTUES DT 03.05.2018