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
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 15,000 2025-01-07 2025-01-08 44910050742024 Te tjera transferta tek individet BORDI I KULLIMIT LEZHE PAG NDIHME FINANCIARE SIPAS LISTEPAGESES DHJETOR 2024, NR PERFITUESVE 1
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 110,816 2025-01-07 2025-01-08 210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 165,868 2025-01-07 2025-01-08 810120012025 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI, pagat e punonjesve dhjetor 2024,permbledhese borderoje dt 06.01.2025,listpagese dt 06.01.2025, nr fakt strukture 1, me kontrate 1
    ASHR Tirane (3535) UNION BANK SHA Tirane 337,134 2025-01-07 2025-01-08 510130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Dhjetor 2024, nr pun 339/336, listepagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 227,990 2025-01-07 2025-01-08 0110121392024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101139 Shkolla Stiljano Bandilli pagat muajhi dhjetor 2024 bashkelidhur listepagesa
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 259,897 2025-01-07 2025-01-08 510160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga dhjetor 24, pl34/fk34, list pag
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 121,740 2025-01-07 2025-01-08 910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Dhjetor 2024, Listepagese e bankes dt.06.01.2025 , Nr punonj = 2
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 181,109 2025-01-07 2025-01-08 721020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat dhjetor 2024 listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,024 2025-01-07 2025-01-08 1821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA DHJETOR SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-01-07 2025-01-08 510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga dhjetor 2024, nr pun.org 230/207 kontr. 6/6, listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 600,341 2025-01-07 2025-01-08 520480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut paga kadastra me permbledhese boreroje nr punonjesish 7
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 86,957 2025-01-06 2025-01-08 73310730012024 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2024, lik ore jashte orarit sipas urdhrit nr 1595/1 dt 18.12.2024, urdher nr 110 dt 10.12.2024, nr 432 dt 31.12.2024, listpag dt 03.01.2025
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 281,704 2025-01-07 2025-01-08 610160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto dhjetor 24, vkm 325 dt 31.5.23, pl 2071/fk1983, listpag
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 74,411 2025-01-06 2025-01-08 237110110402024 Shpenzime per honorare 1011040 UPT REKT - pag honor, vend nr 133 dt 4.9.2024, vend nr 148 dt 23.9.2024, shkr nr 3119/2 dt 23.12.2024, listpag dt 23.12.2024, mbajtur TB
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 837,094 2025-01-07 2025-01-08 0121020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji dhjetor 2024 , listepagesa bashkelidhur
    Qendra Ekonomike Kultures (0202) UNION BANK SHA Berat 47,187 2025-01-07 2025-01-08 521020062025 Paga neto per punonjesit e miratuar ne organike 2102006 qendra kulturore berat  pagese pagat dhjetor 2024  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-01-07 2025-01-08 410100822025 Paga neto per punonjesit e miratuar ne organike Dogana Shkoder, paga dhjetor 2024, VKM nr 39 dt 24.01.24, listepagese mujore nr 12 dt 06.01.2025, listepagese banke nr 12.04 dt 06.01.2025 per 1 pn
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 175,833 2025-01-07 2025-01-08 710121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Dhjetor 2024, nr punonjesish ne organike plan/fakt 80/76, me kontr 10/10, listepagese
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 154,416 2025-01-07 2025-01-08 0110131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat dhjetor 2024, listepagesat bashkelidhur
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 90,000 2025-01-07 2025-01-08 7510061592024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1006159 QGTKRr -ndihme e menjehershme VKM 846 dt 26.12.2024 sipas liste pageses bashkangjitur