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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 225,942 2025-01-08 2025-01-09 610870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga dhjetor 24 , listpag dt 7.1.25 , pl 70 ft 68
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 139,277 2025-01-08 2025-01-09 0910111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto  per muajin Dhjetor 2024.
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 76,971 2025-01-07 2025-01-09 710160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga dhjetor 24, pl 605/fk 551, list pag
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-01-08 2025-01-09 610121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA DHJETOR 2024,ME BORDERO
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 14,660 2025-01-08 2025-01-09 60810170372024 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2024 ushqime shkres 26.12.2023 list oag
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-01-08 2025-01-09 421011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga dhjetor 2024 nr pun 585/580 listepg
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 15,000 2025-01-08 2025-01-09 24210161132024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1016113 Kom Raj Pol Rrug - Ndihme financiare, VKM nr 871 dt 30.12.24, listepagese
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-01-08 2025-01-09 0610131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat dhjetor 2024, sipas listepageses bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-01-08 2025-01-09 0210121382024 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji dhjetor 2024 bashkelidhur listepagesa
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,259,748 2025-01-08 2025-01-09 1010110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 16
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 79,231 2025-01-08 2025-01-09 610161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA DHJETOR 2024 SIPAS LISTEPAGESE
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 15,000 2025-01-08 2025-01-09 14321410352024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. Shtepia e Foshnjes 0-5 vjec, ndihme financiare e menjehershme, VKM nr 846 dt 26.12.2024, ub nr 22 dt. 31.12.2024,bordero nr 13 dt 31.12.2024, listepagese banke nr 13/3 dt 31.12.2024 per 1 pn
    Bashkia Berat (0202) UNION BANK SHA Berat 553,170 2025-01-08 2025-01-09 821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese pagat dhjetor 2024  listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 71,180 2025-01-08 2025-01-09 0810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat dhjetor 2024, sipas listepageses bashkelidhur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 447,565 2025-01-08 2025-01-09 0910110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji dhjetor 2024 bashkelidhur listepagesa
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 511,078 2025-01-08 2025-01-09 721020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  dhjetor 2024 listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 422,851 2025-01-08 2025-01-09 410051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto dhjetor 2024, listepag mujore 12 dt 6.1.25, liste pag banke 12/4 dt 6.1.25, shk MBZHR 956/1 dt 15.2.24, 444/98 dt 8.8.24, ub 12 dt 7.1.25,5+2
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 67,572 2025-01-08 2025-01-09 710051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji dhjetor 2024, nr i punonj plan;fakt, 63;54, nr i punonj me kontr 29;29, liste pagese
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,297 2025-01-08 2025-01-09 110061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR paga me permbledhese borderoje nr punonjesish 8
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 165,000 2025-01-08 2025-01-09 16421020192024 Te tjera transferta tek individet 2102019 Qendra e Zhvillimit  pagese  ndihme e menjehershme bashkelidhur  listepagesa vkm nr 846 dt 26.12.2024