Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 869,352 2018-05-07 2018-05-08 39521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT MUAJI PRILL VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 85,000 2018-05-07 2018-05-08 41921190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONF PREF NR 35/1 DT 11.01.2018 FATMIR HOXHA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 356,500 2018-05-07 2018-05-08 42221190012018 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
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,200,000 2018-05-07 2018-05-08 41721190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONF PREFEK NR 403/5 DT 29.01.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 180,000 2018-05-07 2018-05-08 41821190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONF PREFEK NR 403/5 DT 29.01.2018
    Bashkia Kruje (0716) UNION BANK SHA Kruje 144,282 2018-05-07 2018-05-08 94721230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Bashkia Kruje (0716) UNION BANK SHA Kruje 119,715 2018-05-07 2018-05-08 93721230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 PRILL 2018 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 704,957 2018-05-07 2018-05-08 4710100582018 Shtese page per vjetersi ne pune 1010058 Dr.Tatimeve Kukes paga muaji prill 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 109,520 2018-05-07 2018-05-08 76921260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE MUAJI PRILL2018 VENDIM NR 4/2018 DT 03.05.2018 SHKRESE NR 429 POT DT 03.05.2018 KARTELE NR 2175 PROT DT 04.05.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 105,800 2018-05-07 2018-05-08 9910111212018 Shtese page per largesi nga qendra e banimit 1011121 ZYRA ARSIMORE PAG VESHTIRESI E RRUGES SE MESUESVE DHJETOR 2017-MARS 2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 5,812 2018-05-07 2018-05-08 71721270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER AGJENSINE E BUJQESISE , NR PUNONJ.1
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 123,630 2018-05-04 2018-05-07 4010131272018 Udhetim i brendshem Drejt Rajonale e Sherbimit Social Shtetror dieta Elva Zeneli I957731045S
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-05-04 2018-05-07 57921180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 KULTURE & TURIZEM
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 845,996 2018-05-04 2018-05-07 7910110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per muajin prill 2018 sipas listepageses se dt 04.05.2018 dorezuar listepagesen ne banke nga Nasipe Lluka me nr dok identifikues F85704027T
    Bashkia Kukes (1818) UNION BANK SHA Kukes 239,700 2018-05-04 2018-05-07 29921250012018 Shpenzime per qiramarrje ambjentesh 2125001 Bashkia Kukes qera objekti per Myfatr Cenaj muaji 5nentor-2017-5maj 2018 kontr nr 64/3dt 05.09.2017 bordero
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-05-04 2018-05-07 68421410012018 Shtese page per vjetersi ne pune 2141001 Bashkia Shkoder, paga 1 punonjes, vkb nr 85 dt 26.12.2017+vkb nr 68 dt 03.01.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,591,256 2018-05-04 2018-05-07 258201400012018 Shtese page per veshtiresi dhe rreziqe 2140001 Liste -pagesa per muajin Prill 2018 e kryepleqve NJA Vertop dhe NJA Terpan Bashkia Poliçan
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 307,230 2018-05-03 2018-05-07 37410060012018 Te tjera transferta tek individet MIE, shpenzime varrimi urdher per pagese nr.6966 dt.2.5.18, listepagesa dt.2.5.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 2,430,392 2018-05-03 2018-05-07 23610130012018 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik, shkrese Min Fin nr. 8161,8162 dt 26.04.2018
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) UNION BANK SHA Tirane 44,000 2018-05-04 2018-05-07 4810260852018 Udhetim i brendshem Inspektoriati Shtet Mjedi Pyjeve dieta shkres 11.5.2017 list pag 4.5.18