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
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 136,378 2025-01-07 2025-01-08 810121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Dhjetor 2024, nr punonjesve ne organike plan/fakt  83/75, listepagese
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-01-07 2025-01-08 310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Dhjetor 2024, liste pagesa nr 1 dt 07.01.2025.liste pagesa banke nr 01/3 dt 07.01.2025 numri i punonjesve 1
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-01-07 2025-01-08 0510130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga dhjetor 2024, listepagesa bashkelidhur
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 983,462 2025-01-07 2025-01-08 121010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji DHJETOR  2024, Nr Punonjesve Plan 31 Fakt 31
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 55,896 2025-01-07 2025-01-08 240910110402024 Shpenzime per honorare 1011040 UPT FTI - pag honor proj AKKSHI, vend BA nr 13 dt 5.3.2024, shkr nr 3223/1 dt 17.12.2024, listpag dt 26.12.2024, mbajtur TB
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 140,515 2025-01-07 2025-01-08 510900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP-paga muaji dhjetor 2024, nr i punonj plan fakt, 42;38, nr i punonj me kontr 4;4, liste pagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 67,897 2025-01-07 2025-01-08 1510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2024 SIPAS LISTEPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-01-07 2025-01-08 321220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.1052 DT 22.10.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 164,130 2025-01-07 2025-01-08 510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga dhjetor nr 157;126 list pag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,054 2025-01-07 2025-01-08 210110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 07.01.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-01-07 2025-01-08 610140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2024, Listepagese date 07.01.2025
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-01-07 2025-01-08 610870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Dhjetor 2024 , listpag dt 7.1.25 , pl 107 fk 1
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,516 2025-01-07 2025-01-08 310570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m dhjetor 2024, plan/fakt 9 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 14,040,027 2024-12-30 2025-01-08 176110051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.05 dt. 30.12.24 bnashkengjitur ur shp 1751 , lista pag.1761 dt 30.12.2024
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,625,451 2025-01-07 2025-01-08 810110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Dhjetor 2024 list pag dt 07.01.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-01-07 2025-01-08 310870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Dhjetor 24 , listpag dt 7.1.25 , pl 6 fk 1
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-01-07 2025-01-08 410290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Dhjetor 2024, nr punonjesve plan/fakt 42/30, listepagesa
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 79,656 2025-01-07 2025-01-08 510170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga dhjetor nr 755;680 list pag
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 458,816 2025-01-07 2025-01-08 710110382025 Paga neto per punonjesit e miratuar ne organike 3737 1011038 ZYRA VENDORE ARSIMORE VLORE-HIMARE PAGA DHJETOR 2024,ME BORDERO
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,070,675 2025-01-07 2025-01-08 310140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji Dhjetor 2024 borderoja bashkengjitur