Treasury Transactions 2015-2018

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

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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
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 460,750 2018-04-04 2018-04-05 3710141042018 Paga baze IEVP Elbasan paga Petrika Andoni permbledhse
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 333,598 2018-04-04 2018-04-05 8920480012018 Shtese page per vjetersi ne pune 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 491,257 2018-04-04 2018-04-05 3010131272018 Paga baze Drejt Rajonale e Sherbimit Social Shtetror paga Elva Uruci nr I957731045S me permbledhese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 649,090 2018-04-04 2018-04-05 8720480012018 Shtese page per funksionin 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,046,459 2018-04-04 2018-04-05 9020480012018 Te tjera transferta tek individet 2048001 Keshilli Qarkut Paga Merita Mema Nr.02463296 Permbledhese borderoje
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-04-04 2018-04-05 28621190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES PYJESH MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 9,688 2018-04-04 2018-04-05 30621190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES APARATI MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-04-04 2018-04-05 28821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,775,180 2018-04-04 2018-04-05 30521190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES APARATI MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,095 2018-04-04 2018-04-05 28221190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES SPORTI MARS 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,760 2018-04-04 2018-04-05 36521180012018 Udhetim i brendshem BASHKIA KAVAJE DJETA DHE BILETA SIPAS LISTEPAGESES PER APARATIN
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-04-04 2018-04-05 28021190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES UJITJE E KULLIM MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,400 2018-04-04 2018-04-05 30221190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 29.12.2017 MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-04-04 2018-04-05 28721190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES PYJESH ME KONTRAT VKB NR 69 DT 29.12.2017 MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 564,734 2018-04-04 2018-04-05 28421190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES PMNZH MARS 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 874,202 2018-04-04 2018-04-05 30121190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 29.12.2017 MARS 2018
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 890,877 2018-04-04 2018-04-05 6010110962018 Shtesa page te tjera 1011096 ZYRA ARSIMORE KRUJE SA LIK PAGA PER MUAJIN MARS 2018 SIPAS LISTEPAGESE SE DT 04.04.2018 DOREZUAR LISTEPAG NE BANKE NGA NASIBE LUKA ME NR DOK IDENTIF F85704027T
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 20,028,560 2018-04-04 2018-04-05 9010110182018 Shtese page per kualifikimin 1011018 Dr.Arsimore kukes paga bordero muaji mars 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,810,732 2018-04-04 2018-04-05 9110110182018 Raporte mjeksore te paguara nga punedhenesi 1011018 Dr.Arsimore kukes paga bordero muaji mars 2018
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 208,798 2018-04-04 2018-04-05 8910110182018 Shtese page per veshtiresi dhe rreziqe 1011018 Dr.Arsimore kukes paga bordero muaji mars 2018