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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  • 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
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 449,092 2025-05-05 2025-05-06 28310100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Prill   2025 bord 2.5.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,232 2025-05-05 2025-05-06 93910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    INUK (3535) UNION BANK SHA Tirane 261,180 2025-05-05 2025-05-06 20510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-05-05 2025-05-06 13121410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Prill 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr37 dt02.05.25, listepag banka nr 45 dt 02.05 - 4 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 484,005 2025-05-05 2025-05-06 4010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Prill 2025, UB 333 prot dt 02.05.25, listepag mujore 4 dt 02.05.25, listepag banke 4/4 dt 02.04.25-5+2pn
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-05-05 2025-05-06 3310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Prill 2025, liste pagesa nr 206 dt02.05.2025.liste pagesa banke nr 206/3 dt 02.05.2025 numri i punonjesve 1
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-05-05 2025-05-06 7621011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill  2025 nr pun 585/1 listepg
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 77,335 2025-05-05 2025-05-06 18010160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga prill 25, pl 622/fk 546 (1punonjes), list pag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-05-05 2025-05-06 5910111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Prill 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-05-05 2025-05-06 10521011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga prill 2025 nr pun 600/2 listepg
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-05-02 2025-05-06 42621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,615,969 2025-05-05 2025-05-06 4610111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga prill 2025, nr punonj pl/fk 28/16, listpag
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 69,074 2025-05-05 2025-05-06 14410112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,754 2025-05-05 2025-05-06 30621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2025-05-05 2025-05-06 6510410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/1  listepag.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 144,164 2025-05-02 2025-05-06 19010051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Prill 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 02.05.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-05-05 2025-05-06 8810870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Prill 2025,Punonjes pl/fk 70/1 ,Listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,840,248 2025-05-05 2025-05-06 8610110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 45,068 2025-05-05 2025-05-06 14910121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-05-05 2025-05-06 30010900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji prill 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese