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 13,584,913,059.00 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 22,000 2025-01-15 2025-01-16 25310121102024 Udhetim i brendshem 1012110  ISHMT 2024 - dieta brenda vendit, urdh nr 175 dt 26.12.2024, listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 72,921 2025-01-15 2025-01-16 510111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA DHJETOR 2024 ME BORDERO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 7,395 2025-01-15 2025-01-16 220721410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni per qirane, VKB 7/35 dt31.01.24/31.05.24 + shp ligj, urdh nr1860 dt26.12.24, listepag permb nr1357 dt31.12.24, listepag banke nr1366 dt31.12.24 - 2 perf+ kont respektive
    Sp. Berati (0202) UNION BANK SHA Berat 185,356 2025-01-15 2025-01-16 0910130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji dhjetor 2024 baashkelidhur listepagesa
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-01-15 2025-01-16 2610121192025 Subvencion per te nxitur punesimin (Paga) PAGA NXITJE PUNESIMI DREJT.RAJONALE E A.K.P.A FIER DHJETOR 2024
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 17,255 2025-01-15 2025-01-16 220821410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag subvencioni per qirane, VKB 7/35 dt31.01.24/31.05.24 + shp ligj, urdh nr1860 dt26.12.24, listepag permb nr1357 dt31.12.24, listepag banke nr1367 dt31.12.24 - 2 perf+ kont respektive
    Bashkia Polican (0232) UNION BANK SHA Skrapar 17,850 2025-01-15 2025-01-16 1821400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Urdher nr 8 dt 09.01.2025 VKB nr 4 dt 30.01.2024 Konf Prefekti nr 109/1 dt 05.02.2024 Kontrata nr 5/5 dt 14.02.2024 Bashkia Polican
    Universiteti Bujqesor (3535) UNION BANK SHA Tirane 75,152 2025-01-14 2025-01-15 410110412025 Paga neto per punonjesit e miratuar ne organike 1011041 UBT 2025-Paga Dhjetor 2024,nr punonjesi plan/fakt 1/1,Listpagese
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,766 2025-01-14 2025-01-15 82121190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO DHJETOR 2024 PROGRAMI TUNGJATJETE JETE
    Materniteti Tirane (3535) UNION BANK SHA Tirane 458,919 2025-01-14 2025-01-15 710130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Dhjetor 2024, nr punonjesve 374/339, listepagese
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 30,000 2025-01-14 2025-01-15 22510140492024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1014049 Komit Shqip.Biresim 2024, lik ndihme e menjehershme punonjesit mbeshtetes, VKM nr 846 dt 26.12.2024 listepagese
    Federata Shqipetare e Peshngritjes (3535) UNION BANK SHA Tirane 220,800 2025-01-14 2025-01-15 28310112092024 Transferta per klubet dhe asociacionet e sportit 1011209 Fed e Peshengritjes 2024, lik shperblim trajner I. Çela,kamp.Europian ,urdher MAS nr 634 dt 31.12.2024,urdher instituc nr 8 dt 13.1.2025,listepagese dhjetor
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 25,963 2025-01-14 2025-01-15 38610111372024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011137-Fakulteti i Gjuheve Te Huaja 2024 - ore udheheqje diploma per difernece,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 647 dt 5.10.2022,VBA 119 dt 17.7.2019,urdh 177 dt 11.11.24,urdh 208 dt 31.12.24,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,712,600 2025-01-13 2025-01-15 187810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut  251,252,256,257,265,266  date 31.12.2024 bashkgj. ur shp 1869 lista pag.1878, dt 31.12.2024,
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 34,000 2025-01-14 2025-01-15 40010161012025 Uniforma dhe veshje te tjera speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UNIFORMA DHE VESHJE TE TJERA SPECIALE  SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,908,100 2025-01-10 2025-01-15 186610051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut   248,250,260 deri 264  date 31.12.2024 bashkgj. ur shp 1858 lista pag.1866, dt 31.12.2024,
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 121,233 2025-01-14 2025-01-15 1510121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji dhjetor 2024 borderoja sipas vkm nr 161dt 21.03.2018
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 15,000 2025-01-14 2025-01-15 179110140012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Minisria e Drejtesise, Dhenie Ndihme e Menjhershme per punonjesit mbeshtetes, vkm nr 846 dt26.12.24, listepagese banke dt 13.12.24
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,563,001 2025-01-14 2025-01-15 410130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2024 borderoja bashekngjtur
    Sp. Laç (2019) UNION BANK SHA Laç 220,374 2025-01-14 2025-01-15 0510130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Dhjetor 2024 per punonjesit e miratuar ne organike.