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
    Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA Elbasan 411,159 2014-04-03 2014-04-04 2310250882014 Shtese page per vjetersi ne pune Paga Ins. Punes Elbasan Mirela Tavanxhiu 027192196
    Spitali Kukes (1818) UNION BANK SHA Kukes 12,004,471 2014-04-04 2014-04-04 4610130202014 Paga baze 1013020 paga personeli muaji mars 2014 bordoroja
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,500 2014-04-03 2014-04-04 5621400012014 Paga baze 2140001 PAGA/List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 103,950 2014-04-03 2014-04-04 6721400012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 KESHILLTARE List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,183,766 2014-04-03 2014-04-04 5421400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/SHKURT-2014 Bashkia Polican SKRAPAR
    Drejtoria e Pyjeve Lushnje (0922) UNION BANK SHA Lushnje 118,769 2014-04-03 2014-04-04 1410260192014 Shtese page per funksionin 1026019 Pyjore Lu paga mars 2014 simbas listes
    Komuna Terthore (1818) UNION BANK SHA Kukes 85,680 2014-04-03 2014-04-04 5925430012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2543001 Komuna terthore shperblim keshilltaresh muaji mars 2014 bordoroja
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,428,468 2014-04-04 2014-04-04 5521400012014 Shtese page per vjetersi ne pune 2140001 PAGA/List pagese/MARS-2014 Bashkia Polican SKRAPAR
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,590,149 2014-04-03 2014-04-04 3521250012014 Shtese page per funksionin 2125001 paga muaji mars-Bashkia Kukes
    Bashkia Polican (0232) UNION BANK SHA Skrapar 634,702 2014-04-03 2014-04-04 5721400012014 Ndihme ekonomike 2140001 ND EKONOMIKE Vend Pref.710/1 dt 26.03.2014 List pagese/SHKURT-2014 Bashkia Polican SKRAPAR
    Bashkia Lac (2019) UNION BANK SHA Laç 119,093 2014-04-03 2014-04-04 23421260012014 Shtese page per vjetersi ne pune KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI MARS 2014
    Gjykata Administrative e Shkalles se Pare Korce UNION BANK SHA Korçe 104,251 2014-04-03 2014-04-04 3010290462014 Paga baze 1029046 GJYKATA ADMINSTRATIVE E SHK. SE PARE KORCE PAGA MARS
    Bashkia Lac (2019) UNION BANK SHA Laç 33,300 2014-04-03 2014-04-04 23621260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI MARS 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 164,180 2014-04-03 2014-04-04 23521260012014 Shtese page per funksionin KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI MARS 2014
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 10,499,711 2014-04-03 2014-04-04 5510140972014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1014097 I.E.V.P. KORCE PAGA MARS 214
    Bashkia Lac (2019) UNION BANK SHA Laç 335,239 2014-04-03 2014-04-04 23321260012014 Paga baze KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI MARS 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 82,236 2014-04-03 2014-04-04 23721260012014 Shtese page per funksionin KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI MARS 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 25,000 2014-04-03 2014-04-04 4624960012014 Posta dhe sherbimi korrier K VOSKOPOJE 2496001 DIETA MARS
    Komuna Shushice (3737) UNION BANK SHA Vlore 6,000 2014-04-04 2014-04-04 64 2841001 2014 Shpenzime per situata te veshtira dhe per fatekeqesi NDIHME PER SITUATA FATKEQESIE MARS 2014 K.SHUSHICE 2841001
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 301,024 2014-04-04 2014-04-04 4124980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI MARS