Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-02-03 2025-02-04 4210550012025 Bursa 1055001 Shk Magjistrt. lik bursa,listepagese janar 25,
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 231,109 2025-02-03 2025-02-04 4010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2441 list pag
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-02-03 2025-02-04 4310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 40,670 2025-02-03 2025-02-04 2021020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat janar 2025  listepagesa
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-02-03 2025-02-04 1110121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat janar 2025 Shkolla Ekonomike
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-02-03 2025-02-04 1420200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPASLISTEPAGESES JANAR 2025, NR PUNONJESVE 1
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 76,971 2025-02-03 2025-02-04 2010160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga janar 25, pl 824/fk 538, list pag
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 150,395 2025-02-03 2025-02-04 0910121382024 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji janar 2025 listepagesa
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,944,029 2025-02-03 2025-02-04 1210130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / PAGA SIPAS BORDEROSE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,744 2025-02-03 2025-02-04 9621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-02-03 2025-02-04 1520200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPASLISTEPAGESES JANAR 2025, NR PUNONJESVE 1
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 76,227 2025-02-03 2025-02-04 2210112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat janar 2025, sipas listepageses bashkelidhur
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 74,351 2025-02-03 2025-02-04 2410140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-02-03 2025-02-04 6810121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE paga janar 2025 me bordero
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2025-02-03 2025-02-04 2110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga janar 2025, nr punonj org 138/77  listepag.
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,297 2025-02-03 2025-02-04 510061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR Paguar paga Janar 2025, me permbledhese borderoje nr punonjesish 8
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 123,047 2025-02-03 2025-02-04 2010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA JANAR  2025 ME BORDERO
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-02-03 2025-02-04 2621410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga janar 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr10 dt03.02.25, listepag banka nr18 dt03.02.25 - 4 pn
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 138,411 2025-02-03 2025-02-04 1221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2025
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 43,814 2025-02-03 2025-02-04 5010160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA JANAR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1