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 13,899,682,704.00 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
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 143,676 2025-04-02 2025-04-03 5910121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Mars 2025, nr punonjesve ne organike 83/1, listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-04-02 2025-04-03 18721250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 136,176 2025-04-02 2025-04-03 4221410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 5 dt 01.04.2025, listepag banke 5/5 dt 01.04.2025, ub 39 dt 01.04.2025 2 pn
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,672 2025-04-02 2025-04-03 4920180012025 Paga neto per punonjesit e miratuar ne organike 2018001Qarku Kukes paga muaji mars 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 541,810 2025-04-02 2025-04-03 3410100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025 borderoja
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-04-02 2025-04-03 4310100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji mars  2025 borderoja bashkengjitur
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-04-02 2025-04-03 7410870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Mars 2025 , listpag dt 1.4.25 , pl 107 fk 1 , punjo me kont pl 8 fk 0
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,816,427 2025-04-02 2025-04-03 4010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Mars 2025  borderoja
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 250,625 2025-04-02 2025-04-03 3710260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga mars 2025, listepag. nr pun 32/2
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 310,045 2025-04-02 2025-04-03 10710160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto mars 25, vkm 325 dt 31.5.23, pl 2071/fk1962 (4punonjes), listpag
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-04-02 2025-04-03 27221070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Mars 2025
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-04-02 2025-04-03 8121011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga mars  2025 nr pun 600/2 listepg
    Sp. Laç (2019) UNION BANK SHA Laç 221,385 2025-04-02 2025-04-03 9210130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Mars 2025.
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 239,618 2025-04-02 2025-04-03 18910100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Mars 2025 bord 2.4.2025 nr punonj  327/282 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 2 )
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,922,848 2025-04-02 2025-04-03 6421010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji MARS 2025, Nr Punonjesve Plan 260, Fakt 26, Listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 427,623 2025-04-02 2025-04-03 4010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Mars 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-04-02 2025-04-03 4010870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga Mars 25 , listpag dt 1.4.25 , pl 85 fk 1 , punjo me kont pl 4 fk 0
    Tirana Parking (3535) UNION BANK SHA Tirane 135,666 2025-04-02 2025-04-03 8321018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga mars 2025  nr pun 158/2 listepg
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 63,850 2025-04-02 2025-04-03 4710111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Mars 2025, nr i punonnjesve plan/fakt 213/1, listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-04-02 2025-04-03 32721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1