Treasury Transactions 2019-2025

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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 14,620,331,778.00 24,496 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 234,559 2025-07-02 2025-07-03 36721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Qershor 2025 up nr 252 dt 01.07.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-07-02 2025-07-03 37121400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqeve Urdher pagese nr 252 dt 01.07.2025 Bordero listepagese Bashkia Polican
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 77,185 2025-07-02 2025-07-03 11110140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m qershor 2025, plan/fakt 123/1 listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-07-02 2025-07-03 37021400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher pagese nr 252 dt 01.07.2025 Bordero listepagese Bashkia Polican
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,880 2025-07-02 2025-07-03 12810570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m qershor 2025, plan/fakt 9/1 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-07-02 2025-07-03 26010170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  728 ;1 list pag
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-07-02 2025-07-03 5621400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Korrik 2025 Up nr 44 dt 30.06.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 357,470 2025-07-02 2025-07-03 7910141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Qershor 2025, Listepagese nr.42 dt.01.07.2025,np=5
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 160,612 2025-07-02 2025-07-03 12410140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  QERSHOR 2025 ME BORDERO
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-07-02 2025-07-03 12610870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025, paga qershor  2025, listepagese dt 02.07.25, num. pun. plan 70 fakt 67
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 873,602 2025-07-01 2025-07-03 7821010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji QERSHOR 2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-07-02 2025-07-03 17910051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji qershor 2025, nr i punonjesve plan;fakt, 63;0, nr i punonj me kontrate 37;1 liste pagese
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 1,000 2025-07-02 2025-07-03 13410140572025 Udhetim i brendshem DIETA PARABURGIMI 1014057 ME BORDERO URDHER 2380 DT 01.07.2025
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-07-02 2025-07-03 18310121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,156,820 2025-07-02 2025-07-03 41821250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-07-02 2025-07-03 42121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 465,614 2025-07-02 2025-07-03 22710110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 256,391 2025-07-02 2025-07-03 58510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,327 2025-07-02 2025-07-03 14110260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare qershor 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 120 dt 01.07.25 mbajtur TB, listepag
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 136,000 2025-07-02 2025-07-03 11510110182025 Shpenzime per honorare 1011018 Z Arsimore kukes Paga per Ore jomesimore Periudha Shkurt - qershor 2025 borderoja bashkengjitur