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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 39,642 2018-05-02 2018-05-03 20210110012018 Paga baze MASR,Pagat M/ Prill 2018, Nr planif.134,Nr faktik 103,Bordero dt 02/05/2018
    Materniteti Tirane (3535) UNION BANK SHA Tirane 6,592 2018-05-02 2018-05-03 15810130502018 Paga baze 1013050 SUOGJ ''M.Geraldine'' paga me kontrate prill 2018 punonjesve plan 7 fakt 1
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 228,785 2018-05-02 2018-05-03 27710020012018 Paga baze Kuvendi paga prill 2018 bord 2.5.2018 pl p 405 f 340
    Dogana Vlore (3737) UNION BANK SHA Vlore 64,116 2018-05-02 2018-05-03 5310100872018 Shtese page per vjetersi ne pune pagat dogana 1010087 prill
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 60,727 2018-05-02 2018-05-03 13110110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE PAGA MUAJI PRILL 2018, BORDERO
    Zyra Punesimit Vlore (3737) UNION BANK SHA Vlore 54,751 2018-05-02 2018-05-03 23210102112018 Shtese page per funksionin 1010211 ZYRA E PUNES PAGA MUAJI PRULL 2018, ME BORDERO
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 123,250 2018-04-30 2018-05-02 22921090082018 Shpenzime per aktivitete sociale per personelin QEA festa halloween, urdher 74 dt 23.10.2017,up 48 dt 24.10.2017, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 48,450 2018-04-30 2018-05-02 23421090082018 Shpenzime per aktivitete sociale per personelin QEA kampionat basketbolliper djem, urdher 69 dt 18.10.2017,up 44 dt 18.10.2017, permbledhese
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 51,000 2018-04-30 2018-05-02 23221090082018 Shpenzime per aktivitete sociale per personelin QEA konkursi artistiik fjala e arte, urdher 82 dt 13.11.2017,up 57 dt 15.11.2017, permbledhese
    Gjykata Administrative e Shkalles se Pare Korce (1515) UNION BANK SHA Korçe 16,000 2018-04-30 2018-05-02 4810290462018 Udhetim i brendshem GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) DIETA PRILL 2018 SIPAS LISTE PAGESES
    Bashkia Tirana (3535) UNION BANK SHA Tirane 3,300 2018-04-27 2018-05-02 142521010012018 Pagese paaftesie 2101001 Bashkia Tirane Paaftesia Prill 2018 Nja Dajt VKB 45 26.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 18310130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 14(11)dt 12.01.2017 per Nimete Kastrati autorizim nr 320dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 100,000 2018-04-27 2018-04-30 18110130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 32(39)dt30.01.2017per Jashar Cengu autorizim MSH nr 321dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 17410130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 700(610)dt 01.11.2016 per Hasije Kosova autorizim MSH nr 322dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 182010130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 834(768) per Pasurije Berisha autorizim MSH nr 316dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 17810130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr825(759) per Gjylzade Danjolli autorizim MSH nr 318dt18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 100,000 2018-04-27 2018-04-30 18410130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 833(767)dt 21.12.2016per Xhemile Ibaj autorizim nr 324dt18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 17910130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 832(766)dt 21.12.2016 per Teuta Vata autorizim MSH nr 317dt18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 17510130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 764(678) dt 23.11.2016per Lazime Xhafa autorizim MSH nr 315dt 18.04.2018
    Spitali Kukes (1818) UNION BANK SHA Kukes 50,000 2018-04-27 2018-04-30 178010130202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013020 Spitali Kukes ekzek Vgjy nr 831(765)dt 21.12.2016 per Leta Ismailaj autorizim MSH nr 312dt 18.04.2018