Treasury Transactions

Treasury Branch:

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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

  • 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
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 157,500 2014-04-22 2014-04-23 7521090082014 Shpenzime per aktivitete sociale per personelin Qendra Ek Arsimit Refije Gjolla 032319263 aktivitet
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 301,011 2014-04-21 2014-04-22 4710250182014 Paga baze 1025018 paga personeli muaji prill 2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror UNION BANK SHA Tirane 60,431 2014-04-22 2014-04-22 710260852014 Shtese page per funksionin INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE PAGA PL 32 F 32 BORDERO PRILL 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 19,758,235 2014-04-22 2014-04-22 12621660012014 Pagese paaftesie Bashkia Kamez Paaftesia muaji prill 2014 bordero kamza bathore 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 48,600 2014-04-21 2014-04-22 47410110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore urdh 337,33//1 dt 24.10.2014 mb 10% bordero prill 2014
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 40,500 2014-04-21 2014-04-22 45510110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore urdh.393/3 dt 16.10.2013 bordero prill 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 70,000 2014-04-18 2014-04-18 74 2841001 2014 Udhetim i brendshem DIETA K.SHUSHICE 2841001
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 18,520 2014-04-17 2014-04-18 6810140972014 Udhetim i brendshem 1014097 DIETA PRILL. I.E.V.P KORCE
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 454,952 2014-04-18 2014-04-18 4810260152014 Paga baze 1026015 paga personeli muaji mars 2014 bordoroja
    Spitali Kukes (1818) UNION BANK SHA Kukes 141,600 2014-04-18 2014-04-18 5510130202014 Te tjera materiale dhe sherbime speciale 1013020 gjak dialize muaji mars 2014 bordoroja
    Komuna Cakran (0909) UNION BANK SHA Fier 196,037 2014-04-18 2014-04-18 6024230012014 Paga me kontrate per kohe te kufizuar K Cakran Fier 2423001 paga Shkurt punonjes mbeshtetes Agim Xhelaj
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,787,100 2014-04-17 2014-04-18 18321180012014 Pagese paaftesie BASHKIJA KJ PAGESE PAAFTESIE PRILL 2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 23,000 2014-04-16 2014-04-17 7410060472014 Udhetim i brendshem 1006047 DPUK dieta urdher ministri 65 dt.20.01.2014 listpagese dt.15.04.2014
    Komuna Cakran (0909) UNION BANK SHA Fier 71,553 2014-04-16 2014-04-17 5124230012014 Shpenzime per honorare 2423001Komuna Cakran kryetar fshatrash
    Komuna Vertop (0202) UNION BANK SHA Berat 5,451,840 2014-04-16 2014-04-17 11523090012014 Pagese paaftesie komuna vertop berat paaftesia mars-prill 2014
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 50,000 2014-04-15 2014-04-17 87110160682014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016068 bordoroja vendimi gjygjesor Nr 14 dt 05.04.2014 bordoroja
    Komuna Cakran (0909) UNION BANK SHA Fier 124,320 2014-04-16 2014-04-16 5924230012014 Paga baze K Cakran Fier 2423001 paga Mars Agim Xhelaj
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 120,850 2014-04-15 2014-04-16 13410111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 2 PEDAGOG TE JASHTEM
    Komuna Shushice (3737) UNION BANK SHA Vlore 171,720 2014-04-14 2014-04-15 58 2841001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR E K/PLEQ K.SHUSHICE 2841001
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 20,000 2014-04-14 2014-04-15 13421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV lik. vendim gjyqi pjesor mars,prill '14 vend.14250akti nr.vend.9828 vendim apeli nr.2175 dt.23.10.13 urdher per shlyerje det.gjyq.nr.54 dt.19.03.14