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 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
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-02-04 2025-02-05 810131172025 Paga neto per punonjesit e miratuar ne organike 1013117 PagaJanar 2025, liste pagesa nr 40 dt 04.02.2025.liste pagesa banke nr 40/3 dt 03.02.2025 numri i punonjesve 1
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-02-04 2025-02-05 2710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga janar 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 128,361 2025-02-04 2025-02-05 2810240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga janar 2025 nr pun 243/220 listepagese
    Bashkia Durres (0707) UNION BANK SHA Durres 119,308 2025-02-04 2025-02-05 8321070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Janar 2025
    Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA Lezhe 62,418 2025-02-04 2025-02-05 2010130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT JANAR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-02-04 2025-02-05 2810160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES JANAR 2025, NR PUNONJESVE 1
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,531 2025-02-04 2025-02-05 621011692024 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga janar  nr pun 28/25 listepg
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-02-04 2025-02-05 12421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 PER ARSIMI SPECIFIK SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 962,828 2025-02-04 2025-02-05 710112722025. Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 12 dt 03.02.2025 Listepagese Bordero Bashklidhur Zva Polican
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,516 2025-02-04 2025-02-05 910570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m janar 2025, plan/fakt 13 listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 229,749 2025-02-04 2025-02-05 2610111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Janar 2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 234,011 2025-02-04 2025-02-05 3721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Janar 2025 up nr 31 dt 04.02.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,727,237 2025-02-04 2025-02-05 3321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Janar 2025 up nr 31 dt 04.02.2025 Listepagese autorizim banke Bashkia Polican
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-02-04 2025-02-05 3121290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2025
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 256,419 2025-02-04 2025-02-05 2210100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Janar 2025 bord 4.2.2025  pl nr punonj  127/109
    Universiteti Bujqesor (3535) UNION BANK SHA Tirane 78,727 2025-02-04 2025-02-05 1010110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga Janar 2025,nr punonjesi plan/fakt 1/1,Listpagese
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 893,660 2025-02-03 2025-02-04 1310120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Janar 2025 nr punonjesish ne organike plan/fakt 21/20, listepagese
    Dogana Korce (1515) UNION BANK SHA Korçe 868,505 2025-02-03 2025-02-04 1510100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT JANAR 2025 SIPAS LISTPAGESES
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 40,906 2025-02-03 2025-02-04 0910100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA JANAR 2025 ME BORDERO
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 104,387 2025-02-03 2025-02-04 5610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Janar 2025, Listepagese e bankes dt.03.02.2025 , Nr punonj = 2