Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 13,899,682,704.00 23,092 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
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 72,316 2025-03-06 2025-03-07 13610111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI PAGA SHKURT 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 181,523 2025-03-06 2025-03-07 14210111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI PAGA SHKURT 2025, ME BORDERO
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 153,213 2025-03-06 2025-03-07 2410140492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2025, lik paga shkurt 2025, plan/fakt 9/8 me kontrate 2/2 listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 121,169 2025-03-06 2025-03-07 12810111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA  SHKURT  2025 ME BORDERO
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-03-06 2025-03-07 15221110012025 Te tjera transferta tek individet PAGA SHKURT 2025 BASHKIA FIER 2111001
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-03-06 2025-03-07 14121110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Shkurt 2025 listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,019 2025-03-06 2025-03-07 4810051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Shkurt 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, vkm 421,422 dt 26.6.24, listpagesa mujore 2 dt 04.03.25, listpagese banke 2/4 dt 04.03.25- 5 pn
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2025-03-06 2025-03-07 6010010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave bashkengjitur, listpag dt 06.03.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 376,961 2025-03-06 2025-03-07 32121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,274 2025-03-06 2025-03-07 29521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-03-06 2025-03-07 13310120012025 Shpenzime per honorare 1012001 MEKI,pagat e keshilt jasht,shkurt 2025,listpag dt 6.3.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2025-03-06 2025-03-07 30921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-03-06 2025-03-07 20810500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 158/1 dt 3.02.2025,listepagese 4.03.2025
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-03-05 2025-03-06 1821400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Mars 2025 Up nr  22 dt 28.02.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 3,200 2025-03-03 2025-03-06 9410120012025 Kompensime speciale te tjera 1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 24.02.2025,shkrese nr.10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr.855 dt 04.11.2020
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-03-05 2025-03-06 8410111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR  PAGA  LIST PAGESE
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 29,492 2025-03-05 2025-03-06 8810111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES JANAR 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 83,860 2025-03-05 2025-03-06 44221010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesi Shkurt 2025 Listepagese Shkurt 2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 308,429 2025-03-05 2025-03-06 34210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji SHKURT, plan 3005, fakt 4, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2025, listepagese 05.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 77,435 2025-03-05 2025-03-06 6810140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga shkurt 2025, plan/fakt 387/1 listepagese