Treasury Transactions

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
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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 Kukes (1818) UNION BANK SHA Kukes 5,764,788 2014-05-06 2014-05-07 5421250012014 Shtese page per funksionin 2125001 paga muaji prill-2014 Bashkia Kukes
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-05-06 2014-05-07 34721260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT QKR MUAJI PRILL 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 302,027 2014-05-06 2014-05-07 34321260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Komuna Temal (3333) UNION BANK SHA Shkoder 36,000 2014-05-07 2014-05-07 4427700012014 Udhetim i brendshem KOMUNA TEMAL DIETA 2 PERSONA
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-05-07 2014-05-07 4227700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL HONORARE 23 PERSONA
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-05-06 2014-05-07 35321260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT QKR MUAJI SHKURT 2014 TE PRAPAMBETURA
    Bashkia Lac (2019) UNION BANK SHA Laç 119,750 2014-05-06 2014-05-07 34421260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI PRILL SIPAS BORDOROSE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 24,615 2014-05-06 2014-05-06 19321270012014 Paga baze PAGAT PRILL 2014 BASHKIA LEZHE
    Bashkia Kukes (1818) UNION BANK SHA Kukes 115,276 2014-05-06 2014-05-06 5721250012014 Shtese page per funksionin 2125001 paga muaji prill-2014 Bashkia Kukes
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-05-05 2014-05-06 9023860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar Qemal Muca F904266145I
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 22,777 2014-05-05 2014-05-06 112110160682014 Paga baze 1016068 bordoroja paga personeli muaji prill 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,746,134 2014-05-06 2014-05-06 9010110182014 Shtese page per largesi nga qendra e banimit 1011018 paga muaji prill-2014 DR.Arsimore Kukes
    Bashkia Kukes (1818) UNION BANK SHA Kukes 94,772 2014-05-06 2014-05-06 5621250012014 Shtese page per funksionin 2125001 paga muaji prill-2014 Bashkia Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-05-05 2014-05-06 8821400012014 Paga baze 2140001 PAGA/List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 720,224 2014-05-05 2014-05-06 5310100582013 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt Tatimeve Kukes muaji prill 2014 bordoroja
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,534 2014-05-06 2014-05-06 3110251102014 Shtesa page te tjera 1025110 paga personeli muaji prill 2014 bordoroja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 264,893 2014-05-06 2014-05-06 8810110182014 Shtese page per funksionin 1011018 paga muaji prill-2014 DR.Arsimore Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,456,029 2014-05-05 2014-05-06 8721400012014 Shtese page per punonjesit qe rregullohen me akte te veçanta 2140001 PAGA/List pagese/PRILL-2014 Bashkia Polican SKRAPAR
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-05-05 2014-05-06 8923860012014 Shtese page per vjetersi ne pune paga Komuna Gjinar Qemal Muca F904266145I
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,154 2014-05-06 2014-05-06 103 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga prill 2014 listepag nr punt 560-1