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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-05-02 2025-05-05 14421290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 130,878 2025-05-02 2025-05-05 14221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 97,589 2025-05-02 2025-05-05 9710100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-05-02 2025-05-05 7710161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Prill, nr  pun 78/1, listepagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 465,614 2025-05-02 2025-05-05 16110110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA PRILL 2025, ME BORDERO
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-05-02 2025-05-05 15310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 227,331 2025-05-02 2025-05-05 13210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 97,772 2025-05-02 2025-05-05 7810140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGAT PRILL ME BORDERO
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-05-02 2025-05-05 4710121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill 2025 Shkolla Ekonomike
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-05-02 2025-05-05 4821470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-05-02 2025-05-05 4510100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA PRILL 2025 ME BORDERO
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-05-02 2025-05-05 39921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-05-02 2025-05-05 7710062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,209,383 2025-05-02 2025-05-05 36210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga prill 2025, nr pun pl465/fk431, pun me kon pl19/fk17  (7punonjes), list pag
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 568,495 2025-05-02 2025-05-05 29310260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Prill 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 6, me kontr plan 21 fakt 1. Listepagese bashkelidhur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2025-05-02 2025-05-05 33310111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136  QERA OBJEKTESH PRILL 2025 ME BORDERO KONTRATE 989/11 DT 27.5.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 293,605 2025-05-02 2025-05-05 33510121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA PRILL 2025 ME BORDERO
    Dogana Korce (1515) UNION BANK SHA Korçe 969,763 2025-05-02 2025-05-05 6010100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  PRILL 2025 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,572 2025-05-02 2025-05-05 11610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Prill 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-05-02 2025-05-05 6910111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Prill 2025,nr punonjesi plan/fakt 145/132 ,listpagese