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
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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
    Komuna Temal (3333) UNION BANK SHA Shkoder 42,000 2014-04-03 2014-04-04 3227700012014 Udhetim i brendshem KOMUNA TEMAL SHKODER DIETA 3 PERSONA
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 392,959 2014-04-04 2014-04-04 8710110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN MARS 2014 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA yLLKA KUKALI ME NR PASH H05818006S
    Federata Futbollit (2020) UNION BANK SHA Lezhe 362,445 2014-04-02 2014-04-04 1221270052014 Paga baze PAGAT MARS 2014 KLUBI I SPORTIT LEZHE
    Komuna Temal (3333) UNION BANK SHA Shkoder 113,850 2014-04-03 2014-04-04 3027700012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA TEMAL SHKODER HONORARE 22 PERSONA
    Komuna Pult (3333) UNION BANK SHA Shkoder 488,779 2014-04-04 2014-04-04 3027560012014 Shtese page per funksionin komuna pult paga mars 2014
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 694,158 2014-04-03 2014-04-04 6323860012014 Shtese page per funksionin paga Komuna Gjinar Qemal Muca F904266145I
    Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA Elbasan 884,177 2014-04-03 2014-04-04 4521090172014 Shtesa page te tjera Qendra Soc Balashe paga Pavlika Gjika G05630158S
    Federata Futbollit (2020) UNION BANK SHA Lezhe 540,000 2014-04-02 2014-04-04 1321270052014 Shpenzime per honorare PAGAT MARS 2014 KLUBI I SPORTIT LEZHE
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 1,944,795 2014-04-03 2014-04-04 6921090142014 Shtese page per funksionin Nd Sherb Publike Alketa Merkja 024802640
    Komuna Pult (3333) UNION BANK SHA Shkoder 99,000 2014-04-04 2014-04-04 3227560012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur komuna pult honorare nr persove 20
    Komuna Gjinar (0808) UNION BANK SHA Elbasan 46,727 2014-04-03 2014-04-04 6423860012014 Paga baze paga Komuna Gjinar Qemal Muca F904266145I
    Komuna Pult (3333) UNION BANK SHA Shkoder 35,000 2014-04-04 2014-04-04 3127560012014 Shtese page per funksionin komuna pult paga mars 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 14,850 2014-04-03 2014-04-04 62 2841001 2014 Sherbime te tjera PAGA SHERBIME TE TJERA MARS 2014 K.SHUSHICE 2841001
    Komuna Temal (3333) UNION BANK SHA Shkoder 420,803 2014-04-03 2014-04-04 2927700012014 Shtese page per funksionin KOMUNA TEMAL SHKODER PAGA
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 554,438 2014-04-03 2014-04-04 7021090142014 Paga baze Nd Sherb Publike Alketa Merkja 024802640
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA Elbasan 671,885 2014-04-03 2014-04-04 3421090202014 Paga baze Qendra e Trash Kulturore paga Blerina Lolja
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Tirane 263,930 2014-04-03 2014-04-04 8810141002014 Shtese page per vjetersi ne pune Drejtoria e Sherbimit te Proves Paga mars 2014 nr pun pl 134 fakt 6
    Komuna Shushice (3737) UNION BANK SHA Vlore 198,276 2014-04-03 2014-04-04 60 2841001 2014 Paga baze PAGA SHTATOR 2013 K.SHUSHICE 2841001
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,540 2014-04-03 2014-04-04 3721250012014 Shtese page per vjetersi ne pune 2125001 paga QKR muaji mars- 2014 Bashkia Kukes
    Komuna Bicaj (1818) UNION BANK SHA Kukes 691,294 2014-04-03 2014-04-04 6725410012014 Shtese page per funksionin 2541001 Komuna Bicaj paga muaji Mars 2014 bordoroja