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 14,827,622,392.00 24,895 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-06-04 2025-06-05 31321400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie nga fondi per emergjencat Urdher pagese nr 187 dt 02.06.2025 Vkb nr 14 dt 17.02.2025 Konf Prefekti nr 168/1 dt 19.02.2025 Bashkia Polican
    Bashkia Berat (0202) UNION BANK SHA Berat 606,159 2025-06-04 2025-06-05 34021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat maj 2025  listepagesa
    Sp. Berati (0202) UNION BANK SHA Berat 290,039 2025-06-03 2025-06-05 46210130642025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013064 Spitali Berat pagat MAJ 2025 bashkelidhur listepagesa
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 78,730 2025-06-04 2025-06-05 47410111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-06-03 2025-06-05 64310120012025 Shpenzime per honorare 1012001 pagat e keshilt jasht,maj 2025,listpag dt 3.6.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 181,523 2025-06-04 2025-06-05 48010111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 127,385 2025-06-04 2025-06-05 48610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,499 2025-06-04 2025-06-05 18121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga muaji maj 2025 LP banke nr.147 dt.02.06.2025,NP=1
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2025-06-04 2025-06-05 18921360212025 Te tjera transferta tek individet 2136021,Qendra Arsimore Bashkise likujdon pagese largesie muaji maj 2025,LP nr.155 dt.02.06.2025
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) UNION BANK SHA Tirane 40,460 2025-06-04 2025-06-05 12010112642025 Shpenzime per honorare 1011264 ASCAP 2025, honorar British Council, marrev nr 231 dt 29.1.2025, urdh nr 30 dt 29.1.2025, listpag, mbajtur TB
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,164 2025-06-04 2025-06-05 6210130432025 Paga neto per punonjesit e miratuar ne organike lik pagat list pagesa borderos dat 31.05.2025 per NJVKSH Sr 2025
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 69,199 2025-06-04 2025-06-05 11610111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto Maj 2025 per punonjesit e Arsimit te miratuar ne organike.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-06-04 2025-06-05 9021410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag banke533/7 dt 03.06.25-1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-06-04 2025-06-05 68721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr478 dt04.06.25 - 2 perf
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,892 2025-06-04 2025-06-05 5910140492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2025, lik paga m maj 2025, plan/fakt 8/1 me kontrate 4/2 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 424,750 2025-06-04 2025-06-05 5210051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Maj 2025, listepagesa mujore nr 5 dt 04.06.2025, listepagesa per banken nr 5/4 dt 04.06.2025-5+2 pn
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 172,415 2025-06-04 2025-06-05 11710050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN paga sipas listepageses maj 2025,nr i punonjesve 3
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 132,970 2025-06-04 2025-06-05 12310112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO MAJ 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,384 2025-06-04 2025-06-05 34021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NEO ARSIMI MAJ 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2025-06-04 2025-06-05 68621270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES KESHILLTARE MAJ 2025 NR PERFITUESVE 2