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
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-05-06 2014-05-06 78 2841001 2014 Shtese page per funksionin PAGA PRILL 2014 K.SHUSHICE 2841001
    Sp. Laç (2019) UNION BANK SHA Laç 65,936 2014-05-05 2014-05-06 9410130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Sp. Laç (2019) UNION BANK SHA Laç 77,186 2014-05-05 2014-05-06 9210130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-05-05 2014-05-06 4527560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PULT HONORARE NR 20
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 237,217 2014-05-05 2014-05-06 3521090122014 Paga baze Sport Klubi paga Bujar Gjini 030799177
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 170,856 2014-05-06 2014-05-06 35 21011572014 Shtese page per funksionin PIU lik paga prill 2014,listepag 2014 nr pun 4-4
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-05-06 2014-05-06 80 2841001 2014 Sherbime te tjera PAGA SHPENZ.TE TJERA K.SHUSHICE 2841001
    Bashkia Fushe Kruje (0716) UNION BANK SHA Kruje 68,198 2014-05-05 2014-05-06 pt24221630012014 Paga baze sa lik paga per muajin prill 2014 nga bashkia f kruje dorezuar bordero nga aferdita cele me nr pash g35401103u
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 2,137,409 2014-05-05 2014-05-06 5010100832014 Shtese page per funksionin 1010083 DOGANA POGRADEC LIK PAGA PRILL 2014 NR PUNONJESVE=34 VKM LIST PAGESE
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UNION BANK SHA Elbasan 285,426 2014-05-05 2014-05-06 4110250512014 Raporte mjeksore te paguara nga punedhenesi paga Sherbimi Social 1025051 Henrieta Spahiu
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 27,486,841 2014-05-06 2014-05-06 8910110182014 Shtese page per vjetersi ne pune 1011018 paga muaji prill-2014 DR.Arsimore Kukes
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,354,463 2014-05-02 2014-05-05 2321660012014pastr Shtese page per vjetersi ne pune Nd Pastrimit Kamez Paga Prill 2014 nr pun pl 90 fakt 89
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 49,277 2014-05-05 2014-05-05 10921090142014 Shtese page per funksionin Nd Sherb Publike paga Alketa Merkja 024802640
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-05-02 2014-05-05 8225430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore paga keshilltaresh muaji prill 2014 bordoroja
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,761,197 2014-05-02 2014-05-05 3510141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 356,091 2014-05-02 2014-05-05 5010260152014 Shtese page per vjetersi ne pune 1026015 paga personeli muaji prill 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-05-02 2014-05-05 8525430012014 Paga baze 2543001 Komuna terthore paga gjrndje civile muaji prill 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-05-02 2014-05-05 8425430012014 Paga baze 2543001 Komuna terthore paga personeli muaji prill 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2014-05-02 2014-05-05 8325430012014 Sherbime te sigurimit dhe ruajtjes 2543001 Komuna terthore paga me kontrate sherbimi vendimi nr 1 dt 10.02.2014muaji prill 2014 bordoroja
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 404,490 2014-05-02 2014-05-05 11910260602014 Paga baze 600 agjensia e mjedisit paga prill2014,plf62