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
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-05-05 2014-05-05 122 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,300 2014-05-02 2014-05-05 14821190012014 Sherbime te tjera BASHKIA RROGOZHINE PAGA PER PUNONJES ME KONTRATE PRILL 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,683 2014-05-02 2014-05-05 14621190012014 Paga baze BASHKIA RROGOZHINE PAGA PER GJ CIVILE PRILL 2014 SIPAS BORDEROS
    Komuna Milot (2019) UNION BANK SHA Laç 18,097 2014-05-02 2014-05-05 13225600012014 Paga me kontrate per kohe te kufizuar KOMUNA MILOT PAGA E MUAJIT PRILL
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 985,086 2014-05-02 2014-05-05 14421190012014 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA APARATI TE MUAJIT SHKURT SIPAS BORDEROS
    Burgu Lezhe (2020) UNION BANK SHA Lezhe 13,813,621 2014-05-02 2014-05-05 7110140082014 Shtese page per vjetersi ne pune BURGU PAG PAGA PRILL 2014
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 89,300 2014-05-02 2014-05-05 8710110202014 Shtese page per funksionin PAGAT PRILL 2014 DREJT ARSIM LEZHE
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 221,745 2014-05-02 2014-05-05 8020200012014 Shtese page per vjetersi ne pune KESHILLI I QARKUT PAG PAGA PRILL 2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 220,500 2014-05-02 2014-05-05 15021190012014 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN PER MUAJIN MARS SIPAS BORDEROS
    Materniteti Tirane (3535) UNION BANK SHA Tirane 13,500 2014-05-02 2014-05-05 11710130502014 Paga baze 600,SUOGJ M.GERALDINA,paga prill 2014,list pagese 2014,np 7/1
    Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 399,478 2014-05-02 2014-05-05 2910250882014 Shtese page per funksionin Paga ins.Punes Mirela Tavanxhiu 027192196
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,752 2014-05-05 2014-05-05 5824980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI PRILL
    Bashkia Korce (1515) UNION BANK SHA Korçe 43,150 2014-05-05 2014-05-05 27621220012014 Shtese page per funksionin BASHKIA KORCE 2122001 PAGA PRILL
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-05-02 2014-05-05 5824960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA PRILL
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 312,401 2014-05-05 2014-05-05 5724980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI PRILL
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 987,808 2014-05-05 2014-05-05 17310260012014 Shtese page per funksionin MIN MJDEDISIT PAGE BORDERO PRILL 2014 PL 106 F 106
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-05-02 2014-05-05 5924960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE PRILL
    Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 56,893 2014-05-02 2014-05-05 24210100012014 Shtesa page te tjera Min.Fin.pagat prill 2014 liste pagese per muajin prill 2014 nr.faktik i punonjesve per Union Bank 1
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-05-02 2014-05-05 5824960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA PRILL
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-05-05 2014-05-05 4427560012014 Shtese page per funksionin KOMUNA PULT PAGA PRILL