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
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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 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
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 50,221 2018-05-02 2018-05-03 3610102412018 Shtese page per funksionin Kristo Isak 1010241, pagat prill 2018
    Shk. Pr "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 104,688 2018-05-02 2018-05-03 6410102422018 Shtese page per funksionin Shk S Bandilli 1010242, paga prill 2018
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,555,328 2018-05-02 2018-05-03 5210130052018 Shtese page per vjetersi ne pune PAGA PRILL SIPAS LISTE PAGESES / D.R.SHENDETESISE DURRES 1013005 / TDO 0707
    Prefektura e qarkut Durres (0707) UNION BANK SHA Durres 113,017 2018-05-02 2018-05-03 7710160612018 Shtese page per funksionin PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 85,049 2018-05-02 2018-05-03 21310111502018 Shtese page per vjetersi ne pune 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA PRILL 2018
    Insp.Shtet. Punes Elbasan (0808) UNION BANK SHA Elbasan 45,988 2018-05-02 2018-05-03 4510102352018 Shtese page per vjetersi ne pune 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 463,649 2018-05-02 2018-05-03 4810141042018 Shtese page per veshtiresi dhe rreziqe IEVP Elbasan paga Petrika Andoni permbledhse
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 450,575 2018-05-02 2018-05-03 3810131272018 Shtese page per vjetersi ne pune Drejt Rajonale e Sherbimit Social Shtetror paga Elva Uruci nr I957731045S
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-05-02 2018-05-03 37321190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE GJ CIVILE RROGOZHINE PRILL 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-05-02 2018-05-03 37821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PYJORE SIPAS VKB NR 69 DT 29.12.2017 PRILL 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 564,734 2018-05-02 2018-05-03 38021190012018 Paga baze BASHKIA RROGOZHINE PAGE PMNZH PRILL 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 29,369 2018-05-02 2018-05-03 38221190012018 Paga baze BASHKIA RROGOZHINE PAGE SPORT PRILL 2018
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 75,782 2018-05-02 2018-05-03 6421180102018 Shtese page per veshtiresi dhe rreziqe SHTEPIA E TE MOSHUARVE KAVAJE PAGE PRILL 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-05-02 2018-05-03 37921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PYJORE SIPAS VKB NR 69 DT 29.12.2017 PRILL 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,118,386 2018-05-02 2018-05-03 54121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-05-02 2018-05-03 38421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE UJITJE PRILL 2018
    Dogana Korce (1515) UNION BANK SHA Korçe 316,242 2018-05-02 2018-05-03 5610100842018 Shtese page per veshtiresi dhe rreziqe 1010084 DOGANA KORCE PAGA MUAJI PRILL 2018 SIPAS LISTPAGESES
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 159,842 2018-05-02 2018-05-03 5110290462018 Paga baze GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PAGA MUAJI PRILL 2018 SIPAS LISTE PAGESES
    Sp. Kruje (0716) UNION BANK SHA Kruje 35,110 2018-05-02 2018-05-03 10810130732018 Paga baze 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik pagat 01.04.2018-30.04.2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Burgu Fushe-Kruje (0716) UNION BANK SHA Kruje 44,832 2018-05-02 2018-05-03 6410140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar pagat 1-30.04.2018 dor list pagese ne banke Fatmir Kupa me nr dok F501120078C