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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  • 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 13,584,913,059.00 22,539 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 Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 148,422 2025-02-04 2025-02-05 2310121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga Janar 2025, nr punonjesish ne organike plan/fakt 80/76, me kontr plan/fakl 12/11, sipas shkreses nbr 2356 dt 03.02.2025, VKM nr 19 dt 09.01.2025listepagese
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 535,757 2025-02-04 2025-02-05 1110100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes Paga Muaji Janar 2025 borderoja bashkengjitur
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-02-04 2025-02-05 310121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji janar 2025 borderoja bashkengjitur
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 153,305 2025-02-04 2025-02-05 710160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji Janar 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,435,399 2025-02-04 2025-02-05 2310130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Janar 2025 borderoja bashekngjtur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,121 2025-02-04 2025-02-05 4110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/8, listepagesa, shkresa nr.1287/1 dt 30.01.2025, VKM nr.19 dt 09.01.2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 543,588 2025-02-04 2025-02-05 3221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  janar 2025  listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 601,830 2025-02-04 2025-02-05 4621020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat janar 2025  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-02-04 2025-02-05 1010100822025 Paga neto per punonjesit e miratuar ne organike Dogana Shkoder, paga janar 2025, listepagese mujore nr 1 dt 03.02.2025, listepagese banke nr 1.04 dt 03.02.2025 per 1 pn
    Qendra Ekonomike Kultures (0202) UNION BANK SHA Berat 47,187 2025-02-04 2025-02-05 1421020062025 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese  pagat janar 2025  listepagesa
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 250,625 2025-02-04 2025-02-05 1210260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga janar 2025, listepag. nr pun 32/30 me kont 8/8 shkr MF nr 956/1 dt 30.01.25
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 788,218 2025-02-03 2025-02-05 1021020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji JANAR 2025 , listepagesa bashkelidhur
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 350,483 2025-02-04 2025-02-05 1410111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Janar 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Sp. Laç (2019) UNION BANK SHA Laç 221,814 2025-02-04 2025-02-05 3410130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Janar 2025 per punonjesit e miratuar ne organike.
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,058 2025-02-04 2025-02-05 11621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 46,767 2025-02-04 2025-02-05 1321410352025 Paga neto per punonjesit e miratuar ne organike Shtepia e Foshnjes 0-5 vjec, paga janar 2025, VKM 421,422 dt 26.06.2023, VKM nr 19 dt. 09.01.2025, listepagese mujore nr 1 dt 03.02.2025, listepagese per banken nr 1/3 dt 03.02.2025 per 1 pn
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 463,516 2025-02-04 2025-02-05 4810110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA JANAR 2025, ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 86,795 2025-02-04 2025-02-05 2210100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON TATIMORE LEZHE SIPAS LISTEPAGESES JANAR 2025, NR PUNONJESVE 1
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 346,805 2025-02-04 2025-02-05 3010870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 2025 , listpag dt 3.2.25 , pl 82 fk 4
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 582,429 2025-02-04 2025-02-05 11021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 11