Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Lac (2019) UNION BANK SHA Laç 30,796 2018-04-27 2018-04-30 71221260012018 Kompensime speciale te tjera Bashkia Kurbin paguar NDIHMA EKONOMIKE 6% MUAJI MARS 2018 VENDIM NR 123 DT 20.04.2018 KONF VENDIMI NR 562/1 PROT DT 26.04.2018
    Bashkia Lac (2019) UNION BANK SHA Laç 3,300 2018-04-27 2018-04-30 70121260012018 Pagese paaftesie Bashkia Kurbin paguarPAAFTESIA MUAJI PRILL 2018 VENDIM NR 123 DT 20.04.2018 KONF VENDIMI NR 562/1 PROT DT 26.04.2018
    Shkolla Shqiptare e Administratës Publike (3535) UNION BANK SHA Tirane 22,950 2018-04-27 2018-04-30 6210870142018 Kosto e trajnimit dhe seminareve ASPA , Lik shpenzime experti , kontrate nr 6 dt 16.02.2018 , listepagese prill 2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,275 2018-04-25 2018-04-27 23021400012018 Shpenzime per te tjera materiale dhe sherbime operative 2018/214001 Liste pagese per shpenzime opertaive urdheri i Kryetarit te Bashkise nr. 137 , date 19.4.2018 Bashkia Poliçan
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 154,617 2018-04-26 2018-04-27 35510500012018 Sherbime te tjera 1050001 I.N.S.T.A.T lik ekspert anketa turizmi,3-muj pare,VKM nr 202 dt 15.3.2017,urdher 366 dt 18.04.2018,listepagese 25.4.2018
    Bashkia Tirana (3535) UNION BANK SHA Tirane 2,581,219 2018-04-25 2018-04-27 140921010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane likuidim shpronesimi objekti Bulevardi verior dhe rehabilitimi i lumit te Tiranes shk.F-17932 19.08.16 VKM 752 05.09.13
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 17,000 2018-04-26 2018-04-27 1020060472018 Udhetim i brendshem AKUK dieta brenda vendit listepagese dt 25.04.2018
    Bashkia Tirana (3535) UNION BANK SHA Tirane 6,050,626 2018-04-25 2018-04-27 140321010012018 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Likuidim shpronesim objekti bulevardi verior dhe rehabilitim i lumit te Tiranes Shk-33776/2 23.01.18 VKM 752 05.09.2013 Zvrpp 45516/1 09.01.18
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 8,500 2018-04-25 2018-04-26 21821090082018 Shpenzime per qiramarrje ambjentesh QEA kontrate qeraje, konf 1866/1,1867/1,1868/1 urdher adm 90,85,88,84,85 kontrate 14.11.2017,vendim 229/1,230/1 dt 23.11.2017
    Bashkia Korce (1515) UNION BANK SHA Korçe 533,358 2018-04-25 2018-04-26 33921220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE INVALIDET E PUNES, PAAFTESISE, VERBERISE PRILL 2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOPOJE
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 55,250 2018-04-24 2018-04-26 27421470012018 Shpenzime per qiramarrje ambjentesh Bashkia Divjake 2147001 per Leonard Bixhekun qera objekti mars 2018 sipas kontr.nr.1789,1492/1 dhe 2404/1 dt.perkatesisht 14.08.2015 , 14.05.2015 dhe 19.05.2017 dhe sipas listpagesave
    Bashkia Polican (0232) UNION BANK SHA Skrapar 117,208 2018-04-25 2018-04-26 23221400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike kompesim energjie Mars 2018 Bashkia Poliçan dhe NJA Vertop , NJA Terpan VKB nr. 38, dt 18.4.2018 Shkresa e konfirm Prefektura Berat nr. 952/1 dt 24.4.2018 Bashkia Poliçan
    Bashkia Polican (0232) UNION BANK SHA Skrapar 76,680 2018-04-25 2018-04-26 23121400012018 Ndihme ekonomike 2018/2140001 Liste pagesat per ndihmen ekonomike 6% Mars 2018 Bashkia Poliçan dhe NJA Vertop VKB nr. 37, dt 18.4.2018 Shkresa e konfirm Prefektura Berat nr. 952/1 dt 24.4.2018 Bashkia Poliçan
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) UNION BANK SHA Tirane 18,814 2018-04-25 2018-04-26 4610102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 43/52,53,51 dhe 44/22 dhe 80/20 dt 23.04.2018, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 276,000 2018-04-24 2018-04-26 16810260012018 Udhetim i brendshem MTM VKM Nr 997 dt 10.12.2010 Miratim sekretar i Pergjithshem dt 24.04.2018, Lista e Llogarive 24.04.2018
    Federata Shqipetare e Volejbollit (3535) UNION BANK SHA Tirane 153,000 2018-04-25 2018-04-26 4210112072018 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit shp organizim aktivit. CEV Europa League vendim KE nr 17 dt 8.5.2017 bord 24.4.2018
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 100,000 2018-04-24 2018-04-25 37321090012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Elbasan pagese per fatkeqesi natyrore vendim nr 47 dt 20.3.2018,permbledhese borderoje,urdher adm 349 dt 23.4.2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 33,000 2018-04-23 2018-04-24 10110102022018 Udhetim i brendshem 1010202 Zyra e Punes Kukes dieta muaji prill 2018
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 24,485 2018-04-23 2018-04-24 11510111292018 Paga baze Universiteti Shkoder Bordero paga pedagog JashtemU mash nr 20.dt 09.05.2008
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 156,941 2018-04-23 2018-04-24 25510020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 20.4.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.