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 13,379,447,645.00 22,188 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
    Drejtoria Rajonale Arsimore, Lezhe (2020) UNION BANK SHA Lezhe 66,762 2025-01-07 2025-01-08 310112612025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON ARSIMORE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 150,000 2025-01-07 2025-01-08 26710130052024 Kompensime speciale te tjera 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / NDIHME PER PUNONJESIT MBESHTETES LIST PAGESE
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 40,670 2025-01-07 2025-01-08 721020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat dhjetor 2024  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,121 2025-01-07 2025-01-08 810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 138/105, me kontr 20/13, listepagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 140,162 2025-01-07 2025-01-08 810110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Dhjetor 2024,Nr planif 134,Nr fakt.1,Bordero page (01-31 Dhjetor 2024) dt 31/12/2024
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 99,403 2025-01-07 2025-01-08 241810110402024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIMIF - pag ore mesim, udhez nr 29 dt 10.9.2018, vend nr 13 dt 12.11.2020, shkr nr 268/5 dt 24.12.2024, listpag, mbajtur TB
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 327,852 2025-01-07 2025-01-08 210131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga sipas listepageses, Nr. punonj ne organike 4
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 76,840 2025-01-07 2025-01-08 2221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 612,516 2025-01-07 2025-01-08 3621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 12
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 15,000 2025-01-07 2025-01-08 44910050742024 Te tjera transferta tek individet BORDI I KULLIMIT LEZHE PAG NDIHME FINANCIARE SIPAS LISTEPAGESES DHJETOR 2024, NR PERFITUESVE 1
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 110,816 2025-01-07 2025-01-08 210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 165,868 2025-01-07 2025-01-08 810120012025 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 1, me kontrate 1
    ASHR Tirane (3535) UNION BANK SHA Tirane 337,134 2025-01-07 2025-01-08 510130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Dhjetor 2024, nr pun 339/336, listepagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 227,990 2025-01-07 2025-01-08 0110121392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101139 Shkolla Stiljano Bandilli pagat muajhi dhjetor 2024 bashkelidhur listepagesa
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 259,897 2025-01-07 2025-01-08 510160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 24, pl34/fk34, list pag
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 121,740 2025-01-07 2025-01-08 910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Dhjetor 2024, Listepagese e bankes dt.06.01.2025 , Nr punonj = 2
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 181,109 2025-01-07 2025-01-08 721020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat dhjetor 2024 listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,024 2025-01-07 2025-01-08 1821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-01-07 2025-01-08 510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 600,341 2025-01-07 2025-01-08 520480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut paga kadastra me permbledhese boreroje nr punonjesish 7