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.
    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
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 77,063 2018-05-03 2018-05-04 17421020052018 Shtese page per kualifikimin 2102005 drejtoria ekonomike e arsimit berat pagese pagat prill 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 5,982 2018-05-03 2018-05-04 19110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i mesuesve prill 2018
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 332,136 2018-05-03 2018-05-04 12920480012018 Shtese page per funksionin 2048001 Keshilli Qarkut paga permbl borderoje 03.05.2018 Merita Mema Nr.02463296
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 304,853 2018-05-03 2018-05-04 4621090122018 Paga baze Sport Klubi Elbasan Paga Bujar Gjini 03799177,permbledhese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 759,244 2018-05-03 2018-05-04 12520480012018 Shtese page per funksionin 2048001 Keshilli Qarkut paga permbl borderoje 03.05.2018 Merita Mema Nr.02463296
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,081,331 2018-05-03 2018-05-04 12720480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut paga permbl borderoje 03.05.2018 Merita Mema Nr.02463296
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-05-03 2018-05-04 57721180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-05-03 2018-05-04 56321180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 UJITJE KULLIM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-05-03 2018-05-04 57421180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 368,402 2018-05-03 2018-05-04 56721180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT
    Spitali Kukes (1818) UNION BANK SHA Kukes 166,900 2018-05-03 2018-05-04 18610130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji prill 2018
    Inspekt.Shtet. Punes Kukes (1818) UNION BANK SHA Kukes 49,622 2018-05-03 2018-05-04 2110102332018 Shtesa page te tjera 1010233 Inspektoriati i Punes paga prill 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,747,969 2018-05-03 2018-05-04 18910130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji prill 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 412,260 2018-05-03 2018-05-04 19510130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr32(39) dt 30.01.2018 per Jashar Cengu largim nga punaAutorizim i MSH nr 321dt 18.04.2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 85,248 2018-05-02 2018-05-04 113101020202018 Subvencion per te nxitur punesimin (Paga) 1010202 Zyra e Punes Kukes subv per paga muaji prill 2018 amerika grup shpk vkm 47 dt 15.01.2018
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 3,069,713 2018-05-03 2018-05-04 9310111212018 Raporte mjeksore te paguara nga punedhenesi 1011121 ZYRA ARSIMORE PAG PAGAT MUAJI PRILL 2018
    Bashkia Lac (2019) UNION BANK SHA Laç 468,284 2018-05-03 2018-05-04 75621260012018 Shtese page per veshtiresi dhe rreziqe Bashkia kurbin pagat e muajit prill 2018 sipas bordorose
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 656,204 2018-05-03 2018-05-04 8910110202018 Shtesa page te tjera DREJTORIA ARSIMORE LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES,NR PUN 18
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 351,570 2018-05-03 2018-05-04 4110100832018 Paga baze 1010083 Dogana Pogradec, lik pagat prill 2018, liste pagese 01-30.04.2018 dt.02.05.2018, np=6
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,304,686 2018-05-03 2018-05-04 25221400012018 Paga baze 2140001 Liste pagesat e pagave te muajit Prill 2018 Bashkia Poliçan