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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  • 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 Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 259,754 2025-01-06 2025-01-07 610100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Dhjetor  2024 bord 6.1.2025  pl nr punonj  127/110 me kontr 25/8  vkm 39 dt 24.1.2024 urdh 57 dt 29.1.2024
    Dogana Korce (1515) UNION BANK SHA Korçe 960,319 2025-01-06 2025-01-07 0510100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT DHJETOR 2024 SIPAS LISTPAGESES
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 87,720 2025-01-06 2025-01-07 610870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Dhjetor 24 , listpag dt 6.1.25 , pl 61 fk 54
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,590,000 2024-12-28 2025-01-07 173110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 ,aut,215-216-217dt.27.12.24  bashkengjitur ur shp 1727 lista pag.1731, dt 27.12.2024,
    Dogana Korce (1515) UNION BANK SHA Korçe 90,000 2025-01-06 2025-01-07 20410100842024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1010084,DOGANA KORCE ,MBESHTETJE FINANCIARE DHJETOR 2024,NE BAZE TE VENDIMIT NR.846 DT.26.12.2024,DHE SIPAS LISTPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 662,521 2025-01-06 2025-01-07 0110260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Dhjetor 2024. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 7, me kontr plan 21 fakt 1. Bordero, permbledhese banke e listepagese bashkelidhur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,451,100 2024-12-30 2025-01-07 174510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2  ,aut,223,224,225 dt.27.12.24  bashkengjitur ur shp 1738 lista pag.1745, dt 30.12.2024,
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-01-06 2025-01-07 310121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat dhjetor 2024 Shkolla Ekonomike
    Dogana Fier (0909) UNION BANK SHA Fier 94,981 2025-01-06 2025-01-07 0510100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Pagat dhjetor/2024 sipas listepagesave
    Sp. Berati (0202) UNION BANK SHA Berat 5,000 2025-01-06 2025-01-07 99310130642024 Udhetim i brendshem 1013064 spitali rajonal berat   pagese dieta listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2024-12-27 2025-01-07 626621010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira ILIr MUca Nentor 2024 Kont vzhd 24214 dt20.07.20 Pv dt 02.12.24 LP per muajin Nentor 2024
    Drejtoria Vendore e Policise Kukes (1818) UNION BANK SHA Kukes 654,500 2025-01-06 2025-01-07 32810160302024 Te tjera transferta tek individet DR.Policise Kukes  shpenz transporti nd ekonomike nentor 2024
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 30,286 2025-01-06 2025-01-07 410131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Dhjetor 2024, nr punonjesve me kont. 1/1, Vkm nr 39 dt 24.01.2024
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,915 2025-01-06 2025-01-07 510290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 80/72, listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2025-01-06 2025-01-07 810100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Dhjetor 2024 listepagesa
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-01-06 2025-01-07 810300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Dhjetor 2024 , listpag dt 6.1.25 , pl 68 fk 68
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 181,109 2025-01-06 2025-01-07 610103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag paga m Dhjetor 2024 bord 6.1.2025 nr p 84/71 me kontr 20/5
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,559 2025-01-06 2025-01-07 710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga dhjetor 2024, listpag dt 03.01.2025, nr pun 95/93
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 23,000 2025-01-06 2025-01-07 48610140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 2213 dt 26.12.2024 listepagese
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 15,000 2025-01-06 2025-01-07 71810160312024 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG NDIHME FINANCIARE SIPAS VKM 846 DT 26.12.2024,LISTEPAGESA,NR I PUNONJESVE 1