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 Polican (0232) UNION BANK SHA Skrapar 20,400 2018-05-03 2018-05-04 25021400012018 Shpenzime per qiramarrje ambjentesh 2140001 Liste pagesa per qiramarrje ambjentesh Muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 122,655 2018-05-03 2018-05-04 24921400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste -pagesa per muajin Prill 2018 e kryepleqve NJA Vertop dhe NJA Terpan Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 216,151 2018-05-03 2018-05-04 24621400012018 Paga baze 2140001 Liste pagesat e pagave muaji Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 109,770 2018-05-03 2018-05-04 24821400012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Liste pagesat e keshillit te bashkise muaji Prill 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 25,075 2018-05-03 2018-05-04 9021400032018 Sherbime te tjera 2018/2140003 Liste pagesa e doktorit Prill 2018 VKM nr. 60 , date 31.1.2018, Urdheri nr. 66, date 19.2.2018 Qendra Polivalente Poliçan
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,237,122 2018-05-03 2018-05-04 10410060472018 Paga baze AKUK paga prill 2018 nr punonjesve 32/32
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-05-03 2018-05-04 28221660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Qera ambjentesh muaji Prill Bathore kont.57 dt 08.01.2018 tatim ne burim ,listepagesa
    Federata Shqipetare e Atletikes (3535) UNION BANK SHA Tirane 47,600 2018-05-03 2018-05-04 2910112112018 Transferta per klubet dhe asociacionet e sportit Federata Atletikes. pages honorare bord 3.5.2018 urdh br nr3 dt 3.5.2018
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 1,423,825 2018-05-03 2018-05-04 5510131532018 Shtese page per funksionin 1013135- Shtepia e Femijes, -600 Paga Baze Prill 2018, Plan 36 Fakt 36, Listepagese bashkelidhur
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 8,500 2018-05-03 2018-05-04 10910060472018 Udhetim i brendshem AKUK paga prill 2018 nr punonjesve 32/32
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 72,817 2018-05-03 2018-05-04 12910100402018 Shtese page per veshtiresi dhe rreziqe 1010040 Drejtoria Rajonale Tatimore, lik paga prill 2018, listpag dt 03.05.2018, nr pun 367/331
    ASHR Tirane (3535) UNION BANK SHA Tirane 145,557 2018-05-03 2018-05-04 10110130022018 Shtese page per funksionin 1013002 ASHR paga prill 2018 nr.punonj.plan 376 fakt 372
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 15,649 2018-05-03 2018-05-04 10810060472018 Paga me kontrate per kohe te kufizuar AKUK paga prill 2018 nr punonjesve 1/1
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 72,772 2018-05-03 2018-05-04 4910112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit paga m prill 18 bord 30.4.2018 pl 2 f 2
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,799,447 2018-05-03 2018-05-04 17521010492018 Paga baze 2101049 DPTTV 2018 Paga Prill 2018 nr pun pl 230 fakt 227
    Drejtori Rajonale Kujd.Social Tiranë (3535) UNION BANK SHA Tirane 8,500 2018-05-03 2018-05-04 4010131232018 Udhetim i brendshem 1013123 Dr Rajonale Sherbim Soc Shteteror, lik dieta brenda vendit,urdher 9/2 dt 06.02.2018,shkrese nr 173 dt 16.02.2018,listepagese
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 838,264 2018-05-02 2018-05-03 6521020192018 Shtese page per funksionin Qendra e Zhvillimit 2102019, pagat prill 2018
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 199,383 2018-05-02 2018-05-03 17710110022018 Shtese page per veshtiresi dhe rreziqe 1011002 drejtoria arsimore rajonale berat pagese pagat prill 2018
    Qendra Lira (0202) UNION BANK SHA Berat 38,443 2018-05-02 2018-05-03 4721020202018 Paga baze Qendra Lira 2102020, pagat prill 2018
    Sp. Berati (0202) UNION BANK SHA Berat 93,799 2018-05-02 2018-05-03 22110130642018 Paga baze Spitali 1013064,paga prill 2018