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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 324,801 2025-03-03 2025-03-04 4210061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga shkurt 2025, listpag dt 03.03.2025,nr pun 199/199
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 133,012 2025-03-03 2025-03-04 3321180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 155,212 2025-03-03 2025-03-04 2010131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat shkurt 2025, listepagesat bashkelidhur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 450,049 2025-03-03 2025-03-04 5810110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat shkurt 2025 listepagesa
    Materniteti Tirane (3535) UNION BANK SHA Tirane 435,378 2025-03-03 2025-03-04 5110130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shkurt 2025, nr punonjesve 374/346, listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-03-03 2025-03-04 2610121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga shkurt 2025 listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 349,772 2025-03-03 2025-03-04 5710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Shkurt 25 , listpag dt 3.3.25 , pl 82 fk 4
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-03-03 2025-03-04 2120251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat shkurt 2025, listpagesa 3 dt 3.3.2025, np 3
    Tirana Parking (3535) UNION BANK SHA Tirane 136,577 2025-03-03 2025-03-04 5521018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga shkurt 2025  nr pun 158/155 listepg
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 69,510 2025-03-03 2025-03-04 4310140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO SHKURT 2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 863,453 2025-03-03 2025-03-04 2310120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Shkurt 2025 nr punonjesish ne organike plan/fakt 21/21, listepagese
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 43,639 2025-03-03 2025-03-04 3810140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga shkurt 2025, plan/fakt 123/6 listepagese
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 34,315 2025-03-03 2025-03-04 2210100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA SHKURT 2025  ME BORDERO
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 371,479 2025-03-03 2025-03-04 4610111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat shkurt 2025, Permbledhese listepagesa mujore shkurt 2025 nr.46 date 03.03.2025, np=5
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,531 2025-03-03 2025-03-04 1121011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga shkurt   nr pun 28/25 listepg
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,915 2025-03-03 2025-03-04 4410290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 80/71, listepagesa
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-03-03 2025-03-04 3310100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Pagat shkurt/2025 sipas Listepagesave
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-03-03 2025-03-04 5010160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA SHKURT  2025  SIPAS LISTEPAGESES, NR PUNONJESVE 1
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 8,190 2025-03-03 2025-03-04 8510110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025, ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 70,502 2025-03-03 2025-03-04 6110112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur