Treasury Transactions 2019-2025

Treasury Branch:

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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 Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,880 2025-04-02 2025-04-03 5110570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m mars 2025, plan/fakt 9/1 listepagese
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,397,314 2025-04-02 2025-04-03 3510112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Mars 2025 Up nr 40 dt 01.04.2025 Listepagese Bordero Bashklidhur Zva Polican
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 696,223 2025-04-02 2025-04-03 5110060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga mars 2025 listepagese date 02.04.2025, plan i punonj te miratuar 97 fakt 6
    Materniteti Tirane (3535) UNION BANK SHA Tirane 451,930 2025-04-02 2025-04-03 8710130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 paga neto Mars 2025 numri i punonjesve 393/350, listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 29,910 2025-04-02 2025-04-03 34010150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Alba Patozi Urdher sek pergj 1 dt 1.4.2025 Urdher emerim 163 dt 12.2.2025 Lisp Mbajtur tat
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 150,043 2025-04-02 2025-04-03 5310111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Mars 2025, nr i punonnjesve plan/fakt 2/2,listepagesa
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-04-02 2025-04-03 4621011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga mars  2025 nr pun 585/1 listepg
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 43,814 2025-04-02 2025-04-03 15910160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 767,579 2025-04-02 2025-04-03 35021020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji mars 2025 , listepagesa bashkelidhur
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 677,315 2025-04-02 2025-04-03 9621020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  mars 2025  listepagesa
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 178,415 2025-04-02 2025-04-03 6210050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 3
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 578,012 2025-04-02 2025-04-03 7320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Mars 2025,  me permbledhese borderoje nr punonjesish 6
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-04-02 2025-04-03 2910131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat mars 2025, sipas listepageses bashkelidhur
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,516 2025-04-02 2025-04-03 16510060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Mars 2025 Plan 212 fakt 1
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2025-04-02 2025-04-03 21410111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 SHPENZIME PER MARJE OBJEKTI ME QERA KONT NR 989/11 DT 27.05.2024 FTES OFERT 989/3 DT 30.04.2024 NJOFT FIT 1179 DT 16.05.2024 ,ME BORDERO
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-04-02 2025-04-03 1810870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Shkurt 2025 , listpag dt 1.4.25, pl 6 fk 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 584,593 2025-04-02 2025-04-03 32321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES, NR I PUNONJESVE 11
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 321,868 2025-04-02 2025-04-03 3410131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga mars 2025 sipas listepageses, Nr. punonj ne organike 4
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-04-02 2025-04-03 3120251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat mars 2025, listpagesa 4 dt 2.4.2025, np 3
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-04-02 2025-04-03 6010161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/1 listepagese