Treasury Transactions

Treasury Branch:

Institution:

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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
    Spitali Kukes (1818) UNION BANK SHA Kukes 173,020 2014-04-14 2014-04-15 5610130202014 Udhetim i brendshem 1013020 djeta muaji mars 2014 bordoroja
    Zyra e Punes Kukes (1818) UNION BANK SHA Kukes 24,000 2014-04-14 2014-04-15 4410250182014 Udhetim i brendshem 1025018 djeta personeli muaji prill 2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 6,600 2014-04-11 2014-04-14 8210251112014 Udhetim i brendshem 1025111 djeta List-pagese PRILL 2014 Q.Polivalante Polican SKRAPAR
    Komuna Golem (0922) UNION BANK SHA Lushnje 233,600 2014-04-14 2014-04-14 4726020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Golem paga keshilltareve shkurt- mars 2014
    Komuna Dardhas (1529) UNION BANK SHA Pogradec 36,000 2014-04-11 2014-04-14 8727050012014 Shpenzime per qiramarrje ambjentesh 2705001 KOMUNA DARDHAS LULEZIM SHKULLAKU QERA KOPSHTI STROPCKE SHTATOR-DHJETOR 2012
    Komuna Dardhas (1529) UNION BANK SHA Pogradec 54,000 2014-04-11 2014-04-14 8927050012014 Shpenzime per qiramarrje ambjentesh 2705001 KOMUNA DARDHAS LULEZIM SHKULLAKU QERA KOPSHTI STROPCKE JANAR-QERSHOR 2013
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-04-11 2014-04-14 4324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI MASR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,988,775 2014-04-11 2014-04-14 8321400012014 Pagese paaftesie 2140001 PA AFTISIA/List pagese/prill-2014 Bashkia polican SKRAPAR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 117,528 2014-04-11 2014-04-11 4224980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI MARS
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 186,030 2014-04-10 2014-04-11 6523860012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Gjinar Qemal Muca F904266145I
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 351,000 2014-04-09 2014-04-10 6120200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARE MARS 2014
    Komuna Terthore (1818) UNION BANK SHA Kukes 25,000 2014-04-09 2014-04-10 6625430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore ndihme e menjehershme muaji prill 2014 bordoroja
    Komuna Paper (0808) UNION BANK SHA Elbasan 176,364 2014-04-09 2014-04-10 5723940012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Paper keshilltar Flamur Gjevori Z0091164
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 118,800 2014-04-09 2014-04-10 8110110182014 Udhetim i brendshem 1011018 dieta mars-2014 Dr.Arsimore Kukes
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,283,390 2014-04-09 2014-04-10 6525430012014 Pagese paaftesie 2543001 Komuna terthore Invalit muaji prill 2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 1,663,000 2014-04-09 2014-04-10 6425430012014 Ndihme ekonomike 2543001 Komuna terthore nd ekonomike muaji mars 2014 bordoroja
    Bashkia Lac (2019) UNION BANK SHA Laç 815,000 2014-04-09 2014-04-10 25221260012014 Ndihme ekonomike KOD INST 2126001 BASHKIA LAC PAGUAR NDIHMA EKONOMIKE MARS 2014 V.K.B NR 18 DT 07.4.2014
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 406,869 2014-04-08 2014-04-09 3724000012014 Shpenzime per te tjera materiale dhe sherbime operative Paga Komuna Zavaline Elbasan Erjol Hazma
    Zyra e Punes Vlore (3737) UNION BANK SHA Vlore 5,000 2014-04-09 2014-04-09 4710250372014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQI Z.PUNES 1025037 PER MARJOLA BEQIRAJ
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 217,440 2014-04-08 2014-04-09 6723860012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna vendim gjygjesor Spiro Peter Qosja Komuna Gjinar