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 14,620,331,778.00 24,496 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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,724,337 2025-06-03 2025-06-04 6010111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga maj 2025, nr punonj pl/fk 28/18, listpag
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,117,271 2025-06-03 2025-06-04 24210130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Maj 2025 borderoja bashkengjitur
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 216,000 2025-06-03 2025-06-04 36021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Maj 2025, Bordero Paga Muaji Maj 2025, Liste banke Paga Maj 2025 dt.02.06.2025
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-06-03 2025-06-04 16310121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA likujdim paga muaji maj 2025 borderoja
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-06-03 2025-06-04 1210121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shkolla Havzi Nela paga muaji maj 2025 borderoja bashkengjitur
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 34,000 2025-06-03 2025-06-04 58010150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Urdher sek pergj 1 dt 28.5.2025 Urdher emerim 163 dt 12.2.2025 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 156,179 2025-06-03 2025-06-04 30810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/2 Lisp
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 8,500 2025-06-03 2025-06-04 10121110042025 Te tjera materiale dhe sherbime speciale PROJEKTI DITA E MONUMENTEVE BASHKIM VREKA QENDRA EKONOMIKE E KULTURES B.FIER
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 367,253 2025-06-03 2025-06-04 9121011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK- lik paga m maj 2025, plan/fakt 188/4 listepagese
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 706,160 2025-06-03 2025-06-04 17421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese   pagat  maj 2025 listepagesa
    Qarku Kukes (1818) UNION BANK SHA Kukes 401,008 2025-06-03 2025-06-04 7920180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji maj 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 570,974 2025-06-02 2025-06-03 5810100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Maj 2025  borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,014,525 2025-06-02 2025-06-03 33921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,052,211 2025-06-02 2025-06-03 8610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-06-02 2025-06-03 6210121642025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA SHKOLLA EKONOMIKE SR
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-06-02 2025-06-03 21910550012025 Bursa 1055001 Shk Magjistrt. lik bursa maj,listepagese ,ligj nr 96/2016 dt 6.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 4,500 2025-06-02 2025-06-03 25810140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025,lik dieta brenda vendit, urdher nr 742 dt 28.5.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 142,601 2025-06-02 2025-06-03 24310051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Maj 2025, numer punononje plan 253 fakt 2, vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.06.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 176,854 2025-06-02 2025-06-03 7110103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Maj 2025 bord 2.6.2025 nr p 84/73 me kontr 6/2  ( 2 )
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-06-02 2025-06-03 4621011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga maj 2025  nr pun 28/1 listepg