Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Kruje (0716) UNION BANK SHA Kruje 70,032 2018-12-06 2018-12-07 246421230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) UNION BANK SHA Kruje 182,153 2018-12-06 2018-12-07 247521230012018 Raporte mjeksore te paguara nga punedhenesi 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,752,563 2018-12-04 2018-12-07 60110130202018 Shtese page per pune ne turne te dyta dhe te treta 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 596,258 2018-12-06 2018-12-07 61610130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 62,050 2018-12-06 2018-12-07 81021250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Zyra Punesimit Lezhe (2020) UNION BANK SHA Lezhe 48,000 2018-12-05 2018-12-07 51610102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI SIPAS LISTEPAGESES,VKM 47 DT 16.01.2008,SHKRESA NR 668 DT 03.09.2018 PER SUBJEKTIN GJERGJ GJINI
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 346,782 2018-12-06 2018-12-07 1310051402018 Paga baze 1005140, agjensia Ekstensionit Bujqesor Shkoder,page nentor 2018, bordero nentor 2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 207,344 2018-12-06 2018-12-07 210051372018 Paga baze 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, paga nentor 2018, bordero nentor 2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 46,924 2018-12-06 2018-12-07 165421410012018 Paga baze 2141001 Bashkia Shkoder, paga 1 punonjes
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 292,895 2018-12-05 2018-12-07 65810140012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Drejtesise, Ekzekutim Vendim Gjyqi Artan Murrizi, Vend.Gjyka.AdminsitrativeApelit nr 2132 dt 14.10.15, Urdher Ministri nr 11040/4 dt 30.10.18, bordero dt 23.11.18, listp.bankes dt 5.12.2018
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 67,400 2018-12-05 2018-12-06 11910131272018 Udhetim i brendshem Drejt Rajonale e Sherbimit Social Shtetror dietaElva Uruci I957731045S permbledhse borderoje
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-12-05 2018-12-06 113321190012018 Paga baze BASHKIA RROGOZHINE PAGE GJ CIVILE NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 365,421 2018-12-05 2018-12-06 163621180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 80,640 2018-12-05 2018-12-06 165021180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,470 2018-12-05 2018-12-06 164121180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,430 2018-12-05 2018-12-06 164421180012018 Paga baze BASHKIA KJ PAGA INFRASTRK RRUGORE NENTOR 2018
    Gjykata e Apelit Korce (1515) UNION BANK SHA Korçe 393,000 2018-12-05 2018-12-06 14710290052018 Garanci pasurore e te denuarve, te vitit te meparshem (2011 - Te Dala) GJYKATA E APELIT KORCE (1029005) KTHIM GARANCI PASURORE PER SALIH ENGELOGLU VENDIM I PROKURORISE SE RRETHIT GJYQESOR POGRAGEC DT 24.10.2018, VENDIM PENAL I GJYKATES SE RRETHIT GJYQESOR POGRADEC NR.138 DT 05.04.2018, LISTE PAGESE
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 19,713,272 2018-12-05 2018-12-06 32810110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore Kukes paga bordero muaji nentor 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,712,753 2018-12-05 2018-12-06 32910110182018 Shtese page per funksionin 1011018 Dr.Arsimore Kukes paga bordero muaji nentor 2018
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 102,500 2018-12-05 2018-12-06 20210130102018 Udhetim i brendshem 1013010 DSHP Kukes dieta bordero muaji nentor 2018