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
    Bashkia Kamez (3535) UNION BANK SHA Tirane 360,000 2014-05-08 2014-05-08 14921660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Qera ambjenti kontr vazhd 3343 dt 31.12.2012 janar prill 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 21,489 2014-05-08 2014-05-08 10210110182014 Paga baze paga muaji prill-2014 Dr.Arsimore Kukes
    Komuna Shtiqen (1818) UNION BANK SHA Kukes 50,000 2014-05-08 2014-05-08 9525440012014 Udhetim i brendshem 2544001 Komuna Shtiqen muaji prill 2014 bordoroja
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 48,000 2014-05-07 2014-05-08 10410060472014 Udhetim i brendshem 1006047 DPUK dieta listtpagese dt.07.05.2014urdher ministri 65 dt.20.01.2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-05-07 2014-05-08 84 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Komuna Kote (3737) UNION BANK SHA Vlore 50,000 2014-05-08 2014-05-08 48 2844001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2844001 KKOTE VENDIM GJYQI BILBIL LIKAJ
    Bashkia Lac (2019) UNION BANK SHA Laç 193,484 2014-05-06 2014-05-07 34521260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-05-06 2014-05-07 34621260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE KESHILLTARESH MUAJI PRILL 2014
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 21,149 2014-05-06 2014-05-07 4610140992014 Shtese page per veshtiresi dhe rreziqe INSTITUTI I TE MITURVE PAGE NETO PRILL 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 44,044 2014-05-06 2014-05-07 8126130012014 Shtese page per vjetersi ne pune 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E GJENDJES CIVILE PER MUAJIN PRILL 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 180,532 2014-05-06 2014-05-07 5726020012014 Shtese page per vjetersi ne pune K.Golem paga aparati prill 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 647,913 2014-05-06 2014-05-07 8026130012014 Shtese page per funksionin 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E MUAJIT PRILL 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 602,442 2014-05-06 2014-05-07 8226130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT SIPAS LISTEPAGESES PER MUAJIN PRILL 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 108,000 2014-05-06 2014-05-07 5826020012014 Paga me kontrate per pune sezonale K.Golem paga puntor me kontrat prill 2014
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 86,501 2014-05-06 2014-05-07 28410111502014 Paga baze PAGA PRILL 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-05-07 2014-05-07 4127700012014 Paga baze KOMUNA TEMAL PAGA
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-05-06 2014-05-07 8326130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGAT E KESHILLTAREVE SIPAS LISTEPAGESES PER MUAJIN PRILL 2014
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 454,311 2014-05-06 2014-05-07 12410110962014 Paga baze SA LIK PAGA PER MUAJIN PRILL NGA ARSIMI KRUJE DOREZUAR BORDERO NE BANKE NGA YLLKA KUKALI ME NR PASH H05818006S
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 27,677 2014-05-06 2014-05-07 8521090082014 Shtese page per vjetersi ne pune Qendra Ekonomike e Arsimit paga Refije Gjolla 032319263
    Bashkia Kukes (1818) UNION BANK SHA Kukes 425,550 2014-05-06 2014-05-07 5521250012014 Shpenzime per te tjera materiale dhe sherbime operative 2125001 keshilltare maj 2014 ,qera mars-prill 2014objekti,dieta mars-prill,bonus Bashkia Kukes