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 14,440,973,959.00 24,125 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 Polican (0232) UNION BANK SHA Skrapar 10,746,070 2025-05-06 2025-05-07 23221400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,127 2025-05-06 2025-05-07 28221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 11,817 2025-05-06 2025-05-07 18010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Mars Prill 2025, Listepagese e bankes dt.06.05.2025 ,Liste pagese ZVA dt.06.05.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 214,865 2025-05-06 2025-05-07 26921090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 75,885 2025-05-06 2025-05-07 19910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/1,Mbiorganike pl/fk 15/0 ,Listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,267,540 2025-05-06 2025-05-07 32021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 06.05.2025
    Sp. Kruje (0716) UNION BANK SHA Kruje 533,746 2025-05-06 2025-05-07 14110130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 05.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 572,588 2025-05-06 2025-05-07 4710100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Prill 2025  borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,254 2025-05-06 2025-05-07 27321250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2025-05-06 2025-05-07 27721250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia Kukes ndihme financiare per fatkeqesi(vdekje) urdher titullari nr 957dt 28.04.2025 borderoja dhe dokumentat perkates
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 34,000 2025-05-06 2025-05-07 43810150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jash:Pagese keshilltare e jashtme Urdher sek pergj 1 dt 30.4.2025 Urdher emerim 163 dt 12.2.2025 Lisp tat i mbajtur ne burim
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,904,493 2025-05-06 2025-05-07 27221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-05-05 2025-05-06 13110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 374,853 2025-05-05 2025-05-06 29210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 259,076 2025-05-05 2025-05-06 10710100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Prill 2025 bord 2.5.2025  pl nr punonj  127/110 me kontr 25/10
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 705,492 2025-05-05 2025-05-06 14221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat prill 2025 listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 133,989 2025-05-05 2025-05-06 5910100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga prill 2025, listepagese mujore nr 4 dt 02.05.2025, listepagese banke nr 4.04 dt 02.05.2025 per 2 pn
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 120,889 2025-05-05 2025-05-06 22210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/2 Lisp
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-05-02 2025-05-06 20110140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, plan 174 fakt 1,
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,431 2025-05-05 2025-05-06 12410112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA PRILL 2025, ME BORDERO