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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 13,674 2014-04-29 2014-04-30 12010110962014 Shpenzime te tjera transporti sa lik shp transporti nga arsimi kruje dorezuar listpagesen ne banke nga yllka Kukali me nr dok h05818006s
    Komuna Kolsh (1818) UNION BANK SHA Kukes 488,956 2014-04-29 2014-04-30 4225510012014 Pagese paaftesie 2551001 invalide muaji prill-2014 Kolsh Kukes
    Komuna Shushice (3737) UNION BANK SHA Vlore 95,000 2014-04-28 2014-04-30 76 2841001 2014 Udhetim i brendshem DIETA PRILL 2014 K.SHUSHICE 2841001
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 6,864,125 2014-04-28 2014-04-29 23221090012014 Pagese paaftesie Bashkia Elbasan paraplegji tetraplegji Jolanda Hoxha Z2562091
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,442,900 2014-04-28 2014-04-29 23021090012014 Pagese paaftesie Bashkia Elbasan verberi Jolanda Hoxha Z2562091
    Komuna Terthore (1818) UNION BANK SHA Kukes 10,000 2014-04-28 2014-04-29 8125430012014 Shpenzime gjyqesore 2543001 Komuna terthore shp per juristin vendimi nr 11 dt 06.03.2014 bordoroja bordoroja
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 38,500 2014-04-28 2014-04-29 11510260602014 Udhetim i brendshem 602-agjensia e mjedisit dieta,Liste pagesa e dietave,Grafiku i Miratuar nga M. Mjedisit,Muaji mars 2014, Prill 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 107,370 2014-04-28 2014-04-29 9110111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR shperblim pensioni per moshe madhore
    Komuna Kolsh (1818) UNION BANK SHA Kukes 60,000 2014-04-25 2014-04-28 3925510012014 Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj vk nr 12 dt 15.04.2014 bordero prill-2014 Kolsh Kukes
    Drejtoria e Pyjeve Elbasan (0808) UNION BANK SHA Elbasan 51,068 2014-04-25 2014-04-28 4010260082014 Paga baze Drejtoria Pyjore paga Alban Nipolli
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 28,800 2014-04-25 2014-04-28 PT10421090142014 Te tjera transferta tek individet Nd Sherb Publike shperblim per dalje ne pension
    Zyra rajonale te kujdesit social rrethi Tirane (3535) UNION BANK SHA Tirane 16,500 2014-04-25 2014-04-25 2710250472014 Udhetim i brendshem 1025047 z rajonale sh s. shteteteror lik dieta ,listepoagese dt 24.04.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 33,390 2014-04-25 2014-04-25 14321190012014 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA SIPAS BORDEROS PER MUAJIN PRILL
    Komuna Kolsh (1818) UNION BANK SHA Kukes 673,000 2014-04-25 2014-04-25 3825510012014 Ndihme ekonomike 2551001 nd ekonom prill-2014 VK nr11dt15.04.2014 Kolsh Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 577,555 2014-04-25 2014-04-25 8521400012014 Ndihme ekonomike 2140001 ND.EKONOMIKE List pagese/Mars-2014 Miratimi Pref. nr 871/1 dt 18.04.2014 Bashkia Polican SKRAPAR
    Universiteti i Tiranes Filiali Kukes (1818) UNION BANK SHA Kukes 427,152 2014-04-23 2014-04-24 5110111572014 Bursa 1011157 bursa prill 2014 VKM 672dt07.08.2013 Universiteti Kukes
    Drejtoria Rajonale AKU Kukes (1818) UNION BANK SHA Kukes 48,510 2014-04-24 2014-04-24 4010051262014 Udhetim i brendshem 1005126 djeta personeli muaji prill 2014 bordoroja
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 204,264 2014-04-23 2014-04-24 32310020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.21.04.2014
    Komuna Cakran (0909) UNION BANK SHA Fier 339,216 2014-04-23 2014-04-23 6124230012014 Paga me kontrate per kohe te kufizuar PAGA UJESJELL SHKURT 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 10,800 2014-04-22 2014-04-23 45010110402014 Shpenzime per honorare UNIVERSITETI POLITEKNIK HONORARE URDH 249/11 DT 16.09.2013 BORDERO PRILL 2014