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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e Bujqesise Lezhe (2020) UNION BANK SHA Lezhe 739,284 2018-05-02 2018-05-03 5610050202018 Shtese page per funksionin PAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES PRILL 2018,NR PUNONJ.17
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 303,733 2018-05-02 2018-05-03 6220200012018 Shtese page per vjetersi ne pune PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESES PRILL 2018,NR PUNONJ.4(ADMINISTRATA)
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 54,201 2018-05-02 2018-05-03 5010050222018 Shtese page per funksionin Drejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave prill 2018
    Q.Form. Profes. Shkoder (3333) UNION BANK SHA Shkoder 56,960 2018-05-02 2018-05-03 3810102232018 Shtese page per vjetersi ne pune 1010223 Drejtoria Formimit Profesional Shkoder,page prill 2018, bordero perill 2018
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 85,131 2018-05-02 2018-05-03 5110100322018 Te tjera paga me kontrate 1010032 Paga me kontrate List Pagesa Maj 2018 per periudhen Prill 2018 Dega e Thesarit SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 64,492 2018-05-02 2018-05-03 23821400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 225,269 2018-05-02 2018-05-03 23621400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 136,262 2018-05-02 2018-05-03 24521400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Zyra Arsimore Skrapar (0232) UNION BANK SHA Skrapar 535,599 2018-05-02 2018-05-03 9210110892018 Paga baze 1011089 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Zyra Arsimore SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 82,052 2018-05-02 2018-05-03 24121400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,309 2018-05-02 2018-05-03 23921400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 554,243 2018-05-02 2018-05-03 8821400032018 Shtese page per vjetersi ne pune 2018/2140003 Liste pagesat per pagat e muaji Prill 2018 Qendra Polivalenete Poliçan
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 18,000 2018-05-02 2018-05-03 8921400032018 Sherbime te tjera Kuota mujore e klienteve muaji Maj 2018 Qendra Polivalente Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,601 2018-05-02 2018-05-03 24421400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 254,105 2018-05-02 2018-05-03 23721400012018 Shtese page per vjetersi ne pune 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 945,339 2018-05-02 2018-05-03 24221400012018 Paga baze 2140001 Liste pagesat e muajit Prill 2018 Bashkia Poliçan
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) UNION BANK SHA Tirane 51,336 2018-05-02 2018-05-03 10010161282018 Paga baze 1016128, drej forces pos oper pagese pagat prill liste pagese numri pun pl/f 133/132
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 1,287,366 2018-05-02 2018-05-03 18810260012018 Paga baze MTM Listepagesa e llogarive Prill 2018, Bordero Prill 2018
    Gjykata e Rrethit per Krimet (3535) UNION BANK SHA Tirane 125,948 2018-05-02 2018-05-03 14910290422018 Paga baze 1029042 gjykata e krimeve te renda.2018 paga prill 2018 nr punonjes pl fakt 52/51listpagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 140,996 2018-05-02 2018-05-03 30910100772018 Shtese page per vjetersi ne pune Drejtoria e Pergj. e Doganave , lik paga prill 2018, listpag dt 02.05.2018, nr pun 464/401