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 Shtiqen (1818) UNION BANK SHA Kukes 181,764 2014-12-11 2014-12-12 23125440012014 Sherbime te tjera 2544001 keshilltare muaji nentor -dhjetor -2014 K.Shtiqen Kukes
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,688 2014-12-10 2014-12-11 35010110962014 Shpenzime te tjera transporti sa lik detyrim i prapambetur per vitin 2013 transport mesuesish nga arsimi kruje sipas VKM NR 709 dorezuar litpagesen ne banke nga dorina laci me nr dok ID 175405017K
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 120,000 2014-12-11 2014-12-11 79421410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 24 persona
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,323,500 2014-12-10 2014-12-11 27725430012014 Pagese paaftesie 2543001 Komuna terthore paaftesi invalit muaji dhjetor 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-12-10 2014-12-11 27625430012014 Shpenzime per terheqjen e limitit te arkes 2543001 Komuna terthore shp keshilltare 2014 bordoroja
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 99,799 2014-12-10 2014-12-11 43310060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK kolaudim punimesh shkr 2149 08.09.2014 3032 17.11.2014 akt kolaudim 16.09.2014 urdher 3237 09.12.2014 mbajtur tatim ne burim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 79,800 2014-12-10 2014-12-11 43010060472014 Udhetim i brendshem DPUK djeta brenda vendit liste pagese 08.12.2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 97,500 2014-12-10 2014-12-11 27525430012014 Udhetim i brendshem 2543001 Komuna terthore shp djeta 2014 bordoroja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 693,000 2014-12-10 2014-12-11 18121250012014 Udhetim i brendshem 2125001 keshilltare ,dieta qira muaji nentor -2014 Bashkia Kukes
    Bashkia Tirana (3535) UNION BANK SHA Tirane 396,000 2014-12-10 2014-12-11 114021010012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Tirane tprojekt merger urdher 13492 dt 09.10.14 autorizim 13492/1 dt 09.10.14 marrevshje 13492/2 fat 3141503 dt 03.11.2014 fat 17191285 dt 25.10.14
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 15,000 2014-12-10 2014-12-11 82910930012014 Sherbime te tjera 602 MEI pashaporta,V.K.M nr 355 dt 02.09.1997,urdher nr 404 dt 02.12.2014
    Aparati Ministrise se Punes (3535) UNION BANK SHA Tirane 10,424,058 2014-12-11 2014-12-11 68910250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 40,500 2014-12-10 2014-12-11 15810120122014 Te tjera transferime korrente 1012012 QKVF 600 pagese moderatoret urdher i brendshem 87 dt.03.12.14 kont.sherb.740 dt.24.11.14
    Komuna Vertop (0202) UNION BANK SHA Berat 5,760,040 2014-12-09 2014-12-10 33923090012014 Pagese paaftesie komuna vertop berat pagese paaftesia nentor 2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-12-09 2014-12-10 533/21400012014 Shtese page per vjetersi ne pune 2140001 Skrapar;Bashkia Poliçan;Paga List-pagesa nentor 2014
    Drejtoria e Bujqesise Kukes (1818) UNION BANK SHA Kukes 20,250 2014-12-09 2014-12-10 26810050182014 Te tjera materiale dhe sherbime speciale 1005018 Drejt Bujq muaji Bordoroja page juristi viti 2014
    Komuna Vertop (0202) UNION BANK SHA Berat 881,781 2014-12-09 2014-12-10 34023090012014 Ndihme ekonomike komuna vertop berat pagese ndihma ekonomike nentor 2014
    Komuna Gracen (0808) UNION BANK SHA Elbasan 262,440 2014-12-10 2014-12-10 12823840012014 Shpenzime per qiramarrje ambjentesh qera shkollash Komuna Gracen A
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 39,480 2014-12-10 2014-12-10 37421190012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA RROGOZHINE EKZEKUTIM VENDIM GJYGJINR 1100DT 27.03.2014 PER BASHKIM MEMOLLA DHE VENDIM NR 1567 DT 07.05.2014 PER BASHKIM KALEMI
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 2,600 2014-12-09 2014-12-10 37910130712014 Shpenzime te tjera transporti SPITALI LIKUIDIM SHPENZIME TRANSPORTI PER DIALIZE VERTETIM NENTOR 2014