Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 14,151,602,763.00 23,555 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
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-05-02 2025-05-05 4510100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA PRILL 2025 ME BORDERO
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-05-02 2025-05-05 39921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-05-02 2025-05-05 7710062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,209,383 2025-05-02 2025-05-05 36210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (7punonjes), list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 568,495 2025-05-02 2025-05-05 29310260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Prill 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 6, me kontr plan 21 fakt 1. Listepagese bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2025-05-02 2025-05-05 33310111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136  QERA OBJEKTESH PRILL 2025 ME BORDERO KONTRATE 989/11 DT 27.5.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 293,605 2025-05-02 2025-05-05 33510121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA PRILL 2025 ME BORDERO
    Dogana Korce (1515) UNION BANK SHA Korçe 969,763 2025-05-02 2025-05-05 6010100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  PRILL 2025 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,572 2025-05-02 2025-05-05 11610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Prill 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-05-02 2025-05-05 6910111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Prill 2025,nr punonjesi plan/fakt 145/132 ,listpagese
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 535,168 2025-05-02 2025-05-05 10210111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 30.04.2025 per ZVA Sr 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-05-02 2025-05-05 36110120012025 Shpenzime per honorare 1012001 pagat e keshilt jasht,prill 2025,listpag dt 2.5.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-05-02 2025-05-05 6821020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese   pagat prill 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-05-02 2025-05-05 31321110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-05-02 2025-05-05 31421110012025 Te tjera transferta tek individet BONUS QERAJE PRILL2025 BASHKIA FIER
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 223,753 2025-05-02 2025-05-05 10421020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat prill 2025  listepagesa
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 763,305 2025-05-02 2025-05-05 4821020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji PRILL 2025 , listepagesa bashkelidhur
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 891,350 2025-05-02 2025-05-05 5710120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga prill  2025 nr punonjesish ne organike plan/fakt 21/10, listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-05-02 2025-05-05 7410161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/1 listepagese
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,516 2025-05-02 2025-05-05 29410060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Prill 2025 Plan 212 fakt 1