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 e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,372,825 2014-05-02 2014-05-02 9210060472014 Shtese page per funksionin DPUK Paga muaji prill 2014 plan35 fakt 35
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,540,273 2014-05-02 2014-05-02 7710290232014 Shtese page per funksionin GJYKATA E RRETHIT PAGAT PRILL KODI I INSTITUCIONIT 1029023
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 2,032,754 2014-05-02 2014-05-02 17210260012014 Shtese page per veshtiresi dhe rreziqe MIN MJDEDISIT PAGE BORDERO PRILL 2014 PL 106 F 106
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 10,233,925 2014-05-02 2014-05-02 7410140972014 Raporte mjeksore te paguara nga punedhenesi 1014097I.E.V.P PAGA PRILL (NR.248)
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 635,690 2014-05-02 2014-05-02 55 1025037 2014 Shtese page per kualifikimin PAGA PRILL Z.PUNES 1025037
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 4,693,639 2014-05-02 2014-05-02 169121010492014 Shtese page per veshtiresi dhe rreziqe Drejt e Pergj e Tarif vend Paga Prill '14 Plan 139 Fakt 108
    Burgu Kruje (0716) UNION BANK SHA Kruje 52,589 2014-05-02 2014-05-02 7810140042014 Paga baze IEVP KRUJE PAGAT 1-30 PRILL 2014 DOR LIST PAGESEN NE BANKE ERMAL GJINECI ME NR DOK H70506190S
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 155,970 2014-05-02 2014-05-02 22610930012014 Shtesa page te tjera 600 MEI shpenzime page prill 2014 bordero bashkengjitur
    Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 152,493 2014-05-02 2014-05-02 12610110012014 Sherbime telefonike 1011001 602Min.Arsimit PAGA PL114,F85
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,224,475 2014-05-02 2014-05-02 2921660012014ujesjell Shtese page per funksionin Nd Ujesjellsit Kamez Paga Prill 2014 nr pun pl 80 fakt 80
    Gjykata Administrative e Shkalles se Pare Korce UNION BANK SHA Korçe 104,251 2014-05-02 2014-05-02 4010290462014 Paga baze 1029046 GJYKATA ADMINSTRATIVE E SHK. SE PARE KORCE PAGA PRILL
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,959,717 2014-05-02 2014-05-02 4910130102014 Shtese page per vjetersi ne pune 1013010 paga muaji prill-2014 DSHP Kukes
    Komuna Bicaj (1818) UNION BANK SHA Kukes 702,294 2014-05-02 2014-05-02 9425410012014 Paga baze 2541001 Komuna Bicaj paga muaji prill 2014 bordoroja
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 304,442 2014-05-02 2014-05-02 2720180222014 Paga baze 2018022 paga muaji prill-2014 RR.Rurale Kukes
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 4,908,975 2014-05-02 2014-05-02 5510130052014 Shtese page per vjetersi ne pune TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK PAGA MARS 2014 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 808,174 2014-05-02 2014-05-02 5910050202014 Paga baze PAGAT PRILL 2014 DREJT E BUJQESISE LEZHE
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 504,153 2014-05-02 2014-05-02 10010251112014 Shtese page per vjetersi ne pune 1025111 PAGA/Maj-2014 List-pagese Prill 2014 Q.Polivalante Polican
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 96,948 2014-05-02 2014-05-02 24510040012014 Te tjera transferta tek individet 606 MZHETS shpenzime pagash pun. liste pritje bordero 30.4.14
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,177,122 2014-05-02 2014-05-02 7810130202014 Paga baze 1013020 paga personeli muaji prill 2014 Spitali Kukes
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 17,000 2014-05-02 2014-05-02 10110251112014 Udhetim i brendshem 1025111 DIETA 2014 List-pagese Prill 2014 Q.Polivalante Polican