Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Sp. Berati (0202) UNION BANK SHA Berat 5,000 2025-01-06 2025-01-07 99310130642024 Udhetim i brendshem 1013064 spitali rajonal berat   pagese dieta listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2024-12-27 2025-01-07 626621010012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira ILIr MUca Nentor 2024 Kont vzhd 24214 dt20.07.20 Pv dt 02.12.24 LP per muajin Nentor 2024
    Drejtoria Vendore e Policise Kukes (1818) UNION BANK SHA Kukes 654,500 2025-01-06 2025-01-07 32810160302024 Te tjera transferta tek individet DR.Policise Kukes  shpenz transporti nd ekonomike nentor 2024
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 30,286 2025-01-06 2025-01-07 410131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Dhjetor 2024, nr punonjesve me kont. 1/1, Vkm nr 39 dt 24.01.2024
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,915 2025-01-06 2025-01-07 510290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - lik paga Dhjetor 2024, nr i punonjesve plan/fakt 80/72, listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2025-01-06 2025-01-07 810100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Dhjetor 2024 listepagesa
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-01-06 2025-01-07 810300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Dhjetor 2024 , listpag dt 6.1.25 , pl 68 fk 68
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 181,109 2025-01-06 2025-01-07 610103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag paga m Dhjetor 2024 bord 6.1.2025 nr p 84/71 me kontr 20/5
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,559 2025-01-06 2025-01-07 710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga dhjetor 2024, listpag dt 03.01.2025, nr pun 95/93
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 23,000 2025-01-06 2025-01-07 48610140482024 Udhetim i brendshem 1014048 Drejt Pergjth Burgjeve 2024, lik dieta brenda vendit, urdher nr 2213 dt 26.12.2024 listepagese
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 15,000 2025-01-06 2025-01-07 71810160312024 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAG NDIHME FINANCIARE SIPAS VKM 846 DT 26.12.2024,LISTEPAGESA,NR I PUNONJESVE 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 60,000 2025-01-06 2025-01-07 214821410012024 Pagese paaftesie 2141001 Bashkia Shkoder, Shperblimet e fundvitit per Paaftesi Dhjetor 24, VKM 854 dt26.12.24, urdh nr1909 dt31.12.24, permb tot 3472 dt31.12.24, listepag nr3472/1b dt31.12.24 - 4 perf
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 250,625 2025-01-06 2025-01-07 410260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga dhjetor 2024, listepag. nr pun 32/30 me kont 6/6
    Bashkia Tirana (3535) UNION BANK SHA Tirane 265,758 2024-12-27 2025-01-07 628621010012024 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2024 LP Dhjetor 2024 VKB vzhd 126  22.12.2022 VKB vzhd 7  31.01.2024 VKB vzhd 52 30.05.2024 VKB vzhd 61 27.06.2024 VKB vzhd 87 09.09.2024 VKB vzhd 100  08.10.2024 VKB 128 3.12.2024
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 464,257 2025-01-06 2025-01-07 710100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Dhjetor  2024 bord 30.12.2024  pl nr p 429/405  kontr  48/38
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 138,655 2025-01-06 2025-01-07 710130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet dhe Mbrojt Sociale Pagat e Aparatit te Minis Dhjetor 2024,listepagesat dt 31.12.2024 nr i punonj 1
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 260,980 2025-01-06 2025-01-07 710350012024 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025- paga dhjetor 2024, nr punonj pl/fk 72/60, me kontr pl/fk 3/2, listpag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-01-06 2025-01-07 610160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 221,683 2025-01-06 2025-01-07 510051182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005118 AKU-paga muaji dhjetor 2024, nr i punonj plan ; fakt, 118;114, nr i punonj me kontr 16;15, liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 146,143 2025-01-06 2025-01-07 72610730012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2024, lik paga punonjes te perkohshem, listpag dt 31.12.2024, urdhere nr 434 dt 31.12.2024