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
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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
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 199,743 2025-02-13 2025-02-14 15621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE BORDI KULLIMIT PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-02-13 2025-02-14 16521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE ARSIMI PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025
    Aparati i Akademise (3535) UNION BANK SHA Tirane 23,116 2025-02-13 2025-02-14 6010220012025 Shpenzime per honorare 1022001 Akademia Shk, Pagese Honorare Projekt Albanologji , VK nr 54 dt 16.09.2021, VK nr 31 dt 15.04.2024, Shkresa nr 225/1 dt 06.02.2025, Listepagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,853 2025-02-13 2025-02-14 17321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 ARSIMI MESEM
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 29,500 2025-02-13 2025-02-14 9710121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA DHJETOR 2024, AUTORIZIM, ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,670 2025-02-13 2025-02-14 14821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER SHERBIMET PUBLIKE JANAR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2025-02-13 2025-02-14 12921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-02-13 2025-02-14 14921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER JANAR 2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 80,000 2025-02-13 2025-02-14 11010121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE JANAR 2025 ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 664,883 2025-02-13 2025-02-14 11121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2025
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2025-02-13 2025-02-14 3921360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie janar 2025, liste pagese nr.32 dt.12.02.2025 nr=1
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 98,600 2025-02-11 2025-02-14 5721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Dhjetor 2024-Janar 2025, Listepagese anetare KB Dhjetor 2024,Liste banke 07.02.2025,Listepagese anetare KB Janar 2025, Liste banke dt.07.02.2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-02-13 2025-02-14 9610500012025 Sherbime te tjera 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2485/1 dt 17.01.25,listepagese dt 11.2.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 49,500 2025-02-11 2025-02-13 6410051172025 Udhetim i brendshem 602 AZHBR Shpenzime udhetimi dieta brenda vendit, permb urdher sherbimeve Janar-Shkurt 2025 listpagese 11.02.2025
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 10,180 2025-02-12 2025-02-13 4810112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE MESUES QE U GARANTOHET TRANSPORTI JANAR 2025ME BORDERO
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 6,629 2025-02-12 2025-02-13 1310111602025 Kompensime speciale te tjera 1011160 RASH - rimburs telefon, VKM nr 673 dt 2.9.2020, urdh nr 8 dt 6.2.2025, listpag
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2025-02-12 2025-02-13 9010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA  JANAR 2025 ME BORDERO
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-02-12 2025-02-13 5721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2025-02-12 2025-02-13 991011136025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA  JANAR 2025 ME BORDERO
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 131,442 2025-02-12 2025-02-13 1221470032024 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025