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
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 86,957 2025-01-06 2025-01-08 73310730012024 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2024, lik ore jashte orarit sipas urdhrit nr 1595/1 dt 18.12.2024, urdher nr 110 dt 10.12.2024, nr 432 dt 31.12.2024, listpag dt 03.01.2025
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 281,704 2025-01-07 2025-01-08 610160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto dhjetor 24, vkm 325 dt 31.5.23, pl 2071/fk1983, listpag
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 74,411 2025-01-06 2025-01-08 237110110402024 Shpenzime per honorare 1011040 UPT REKT - pag honor, vend nr 133 dt 4.9.2024, vend nr 148 dt 23.9.2024, shkr nr 3119/2 dt 23.12.2024, listpag dt 23.12.2024, mbajtur TB
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 837,094 2025-01-07 2025-01-08 0121020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji dhjetor 2024 , listepagesa bashkelidhur
    Qendra Ekonomike Kultures (0202) UNION BANK SHA Berat 47,187 2025-01-07 2025-01-08 521020062025 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese pagat dhjetor 2024  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-01-07 2025-01-08 410100822025 Paga neto per punonjesit e miratuar ne organike Dogana Shkoder, paga dhjetor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 12 dt 06.01.2025, listepagese banke nr 12.04 dt 06.01.2025 per 1 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 175,833 2025-01-07 2025-01-08 710121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 80/76, me kontr 10/10, listepagese
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 154,416 2025-01-07 2025-01-08 0110131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat dhjetor 2024, listepagesat bashkelidhur
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 90,000 2025-01-07 2025-01-08 7510061592024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1006159 QGTKRr -ndihme e menjehershme VKM 846 dt 26.12.2024 sipas liste pageses bashkangjitur
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 136,378 2025-01-07 2025-01-08 810121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Dhjetor 2024, nr punonjesve ne organike plan/fakt  83/75, listepagese
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-01-07 2025-01-08 310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Dhjetor 2024, liste pagesa nr 1 dt 07.01.2025.liste pagesa banke nr 01/3 dt 07.01.2025 numri i punonjesve 1
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-01-07 2025-01-08 0510130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 983,462 2025-01-07 2025-01-08 121010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji DHJETOR  2024, Nr Punonjesve Plan 31 Fakt 31
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 55,896 2025-01-07 2025-01-08 240910110402024 Shpenzime per honorare 1011040 UPT FTI - pag honor proj AKKSHI, vend BA nr 13 dt 5.3.2024, shkr nr 3223/1 dt 17.12.2024, listpag dt 26.12.2024, mbajtur TB
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 140,515 2025-01-07 2025-01-08 510900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP-paga muaji dhjetor 2024, nr i punonj plan fakt, 42;38, nr i punonj me kontr 4;4, liste pagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 67,897 2025-01-07 2025-01-08 1510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-01-07 2025-01-08 321220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.1052 DT 22.10.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 164,130 2025-01-07 2025-01-08 510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga dhjetor nr 157;126 list pag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,054 2025-01-07 2025-01-08 210110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 07.01.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-01-07 2025-01-08 610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025