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
    •
  • 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 e Punes Vlore (3737) UNION BANK SHA Vlore 5,000 2014-04-09 2014-04-09 44 1025037 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V.GJYQI Z.PUNES 1025037 PER ELMIRA ZHUPAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,000 2014-04-09 2014-04-09 127421190012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIME ME VENDIM NR 252 DT 4.4.2014 SIPAS BORDEROS
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 110,140 2014-04-08 2014-04-09 16810260012014 Shtese page per funksionin 600 MIN MJEdisit paga Mars 2014,liste Mars 2014
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 69,422 2014-04-08 2014-04-09 6810290232014 Te tjera transferta tek individet GJYKATA E RRETHIT KORCE PAGE TRANSFERTE TEK INDIVIDET RUDINA POLLOJ SIPAS LISTPAGESES
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 158,000 2014-04-08 2014-04-09 16110260012014 Udhetim i brendshem 602 MIN MJEdisit dieta,U,M nr 50 dt 24.01.2014,liste dt 07.04.2014
    Komuna Dushk (0922) UNION BANK SHA Lushnje 79,920 2014-04-03 2014-04-08 6126140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE M
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 40,000 2014-04-08 2014-04-08 17921410012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA SHKODER ndihme per shtepi te djegura 2 persona
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 589,842 2014-04-04 2014-04-08 5526130012014 Sherbime te pastrimit dhe gjelberimit 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH TE PUNT.MARS 2014
    Komuna Golem (0922) UNION BANK SHA Lushnje 108,000 2014-04-04 2014-04-08 4026020012014 Paga me kontrate per pune sezonale K.Golem paga puntor me kontrat mars 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 677,585 2014-04-04 2014-04-08 5326130012014 Paga baze 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH MARS 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 44,044 2014-04-04 2014-04-08 5426130012014 Shtese page per funksionin 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH GJ.CIV.MARS 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 687,080 2014-04-08 2014-04-08 4824960012014 Ndihme ekonomike K VOSKOPOJE 2496001 ND EKONOMIKE, PAAFTESI
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,211,977 2014-04-07 2014-04-08 1921660012014ujesjell Paga baze Nd Ujesjellsit Kamez Paga mars 2014 nr pun pl 80 fakt 80
    Komuna Gracen (0808) UNION BANK SHA Elbasan 314,448 2014-04-07 2014-04-08 2223840012014 Shtese page per vjetersi ne pune paga Komuna Gracen Ali Peci
    Teatri "Skampa" (0808) UNION BANK SHA Elbasan 1,300,842 2014-04-07 2014-04-08 1421090102014 Paga baze Qendra Artit paga Ylli Stafa I9012508Z
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 5,852 2014-04-07 2014-04-08 6810060472014 Shtese page per funksionin DPUK leje e viti 2013 Bashkim rrroji shkrese 353 dt.10.02.2014 listpagesa dt.03.04.2014
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 48,400 2014-04-07 2014-04-08 7721090142014 Te tjera transferta tek individet Nd Sherb Publike paga Alketa Merkja 024802640
    Komuna Gracen (0808) UNION BANK SHA Elbasan 444,312 2014-04-07 2014-04-08 2323840012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare Komuna Gracen Ali Peci
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 1,375,235 2014-04-07 2014-04-08 6210060472014 Shtese page per funksionin DPUK Paga muaji mars 2014 pla 35+1 fakt 34+1
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2014-04-04 2014-04-08 5626130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAG.KESHILLTARE MARS 2014 2014