Treasury Transactions 2015-2018

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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

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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 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 Polican (0232) UNION BANK SHA Skrapar 6,662,715 2018-04-16 2018-04-17 20921400012018 Pagese paaftesie 2018/2140001 Pagese paaftesie Listpagesa Prill 2018 Bashkia Polican / Nj.Adm.Vertop / Nj.Adm.Terpan
    INUK (3535) UNION BANK SHA Tirane 81,720 2018-04-16 2018-04-17 17010161302018 Te tjera materiale dhe sherbime speciale 2018-INUK ndihme per fatkeqesi urdh 444 dt 22.012.2018 urdh 1245/3 dt 16.03.2018
    Sp. Kavaje (3513) UNION BANK SHA Kavaje 25,790 2018-04-13 2018-04-16 9710130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN MARS 2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 20,400 2018-04-13 2018-04-16 57221270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE SIPAS LISTEPAGESES LIZE VILA PER PERIUDHEN 12.10.2017-31.12.2017 PER KONTRATEN NR 4473 DT 12.10.2017
    Zyra Punesimit Lezhe (2020) UNION BANK SHA Lezhe 21,312 2018-04-13 2018-04-16 17910102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI SIPAS LISTEPAGESES,VKM 248 DT 30.04.2014,SHKRESA NR 27 DT 08.01.2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 725,192 2018-04-12 2018-04-16 22821470012018 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 page punonjesi sipas listpagesave mars 2018
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 21,312 2018-04-12 2018-04-16 22321470012018 Paga baze Bashkia Divjake 2147001 page punonjesi sipas listpagesave mars 2018
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 25,500 2018-04-12 2018-04-13 5521020192018 Udhetim i brendshem Qendra e Zhvillimit 2102019,dieta ,liste pagese
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 68,450 2018-04-12 2018-04-13 11610110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta bordero muaji mars 2018
    Zyra Punesimit Kukes (1818) UNION BANK SHA Kukes 11,000 2018-04-12 2018-04-13 9210102022018 Udhetim i brendshem 1010202 Zyra e Punes Kukes dieta muaji prill 2018
    Qarku Kukes (1818) UNION BANK SHA Kukes 55,000 2018-04-12 2018-04-13 7220180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji mars 2018
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 34,939 2018-04-12 2018-04-13 54121270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2018,PER SEKTORIN E PYJEVE,NR PUNONJ 1
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 21,500 2018-04-12 2018-04-13 13710140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, lik dieta urdher nr 3608 dt 10.04.2018, listpag dt 12.04.2018
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 166,474 2018-04-11 2018-04-13 22710060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10663 dt 27.12.17 VKM Nr.556 dt. 27.07.2016 Shpronesim Segmenti rrugor "By Pass Plepa-Kavaje-Rrogozhine " (loti 8, rruget dytesore) , Listepagese
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 27,200 2018-04-12 2018-04-13 3921460152018 Te tjera materiale dhe sherbime speciale KONCERT GRUPI DJEMTE E VLORES Q.KULTURORE 2146015
    Zyra Punesimit Vlore (3737) UNION BANK SHA Vlore 21,900 2018-04-12 2018-04-13 19410102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI JANAR-SHKURT-MARS 2018, ME BORDERO
    Qendra Ekonomike Kultures (3737) UNION BANK SHA Vlore 30,600 2018-04-12 2018-04-13 4921460152018 Te tjera materiale dhe sherbime speciale KONCERT ORKESTRA E HARQEVE Q.KULTURORE 2146015
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 114,750 2018-04-11 2018-04-12 10820480012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2048001 Keshilli Qarkut Keshilltar Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 2,760 2018-04-11 2018-04-12 10620480012018 Udhetim i brendshem 2048001 Keshilli Qarkut Dieta Merita Mema Nr.02463296 Permbledhese borderoje
    Zyra Punesimit Elbasan (0808) UNION BANK SHA Elbasan 63,936 2018-04-11 2018-04-12 15410101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes pagese Nxitje punesimi per Anila stafa Permb.Borderoje Valbona Kolla Nr.J25719076E