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 14,440,973,959.00 24,125 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 Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-06-03 2025-06-04 65021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga gjendja civile maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr445 dt03.06.25 - 2  pn
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-06-03 2025-06-04 6421470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 38,371 2025-06-03 2025-06-04 29910111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto maj 2025, listepag mujore 1993 dt 3.6.25, listepag banke 1993/11 dt 3.6.25, 2 pn kon
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-06-03 2025-06-04 10710161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Maj, nr pun 241/1, listepagese
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 65,956 2025-06-03 2025-06-04 17210110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-06-03 2025-06-04 42210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU /  PAGA LIST PAGESE
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 97,750 2025-06-03 2025-06-04 11721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'RIN SHOW'  ,URDHER NR.82/3 DT.03.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Tirana Parking (3535) UNION BANK SHA Tirane 135,443 2025-06-03 2025-06-04 13621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga maj  2025  nr pun 158/2 listepg
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-06-03 2025-06-04 24510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Maj 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,870,410 2025-06-03 2025-06-04 30121400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Maj 2025 up nr 186 dt 02.06.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 234,559 2025-06-03 2025-06-04 30321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Maj 2025 up nr 186 dt 02.06.2025 Listepagese autorizim banke Bashkia Polican
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,885,579 2025-06-03 2025-06-04 9410130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA LIST PAGESE
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,036,306 2025-06-03 2025-06-04 4521400032025 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Maj 2025 Up nr 39 dt 02.06.2025 listepagese bordero Qendra Polivalente Polican
    Materniteti Tirane (3535) UNION BANK SHA Tirane 543,467 2025-06-03 2025-06-04 17710130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - paga Maj 2025, n. pun 393/8  listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-06-03 2025-06-04 30821400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Up nr 186 dt 02.06.2025 VKB nr 7,8 dt 24.01.2024 Konf Prefekti nr 89/3 dt 2024 Kontrata nr 368 dt 05.02.2024 Bashkia Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-06-03 2025-06-04 4621400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Maj 2025 Up nr 40 dt 02.06.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,269 2025-06-03 2025-06-04 30221400012025 Te tjera transferta tek individet 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Maj 2025 up nr 186 dt 02.06.2025 Listepagese autorizim banke Bashkia Polican
    Dogana Korce (1515) UNION BANK SHA Korçe 989,369 2025-06-03 2025-06-04 7610100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  MAJ 2025 SIPAS LISTPAGESES
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-06-03 2025-06-04 7510160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga maj 25, pl34/fk34(3punonjes), list pag
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 160,230 2025-06-03 2025-06-04 8510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;2 list pag