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 14,620,331,778.00 24,496 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 2025-05-06 2025-05-07 24921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 152 dt 05.05.2025 VKN nr 14 dt 17.02.2025 Konf pref nr 168/1 dt 19.02.2025 Autorizim Bashkia Polican
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 159,186 2025-05-06 2025-05-07 5210140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga prill 2025, plan/fakt 8/1 punonj me kontr plan/fakt 4/2  listepagese dt 06.05.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-05-06 2025-05-07 24021400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqeve Prill 2025 Njesia Vertop  Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-05-06 2025-05-07 23921400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqeve Prill 2025 Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-05-06 2025-05-07 24721400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Urdher pagese nr 153 dt 05.05.2025 VKB nr 7,8 dt 24.01.2025 Konf prefekti nr 89/3 dt 05.02.2025 Kontrat qeraje nr 416,416/1, 417, 417/1 dt 12.02.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,000 2025-05-06 2025-05-07 25021400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 149 dt 05.05.2025 VKN nr 26 dt 22.04.2025 Konf pref nr 328/1 dt 24.04.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 233,276 2025-05-06 2025-05-07 23621400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-05-06 2025-05-07 25221400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 151 dt 05.05.2025 VKN nr 17 dt 17.02.2025 koonf pref nr 168/1 dt 19.02.2025 Autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-05-06 2025-05-07 23821400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher Pagese nr 148 dt 05.05.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,540 2025-05-06 2025-05-07 25121400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Urdher nr 150 dt 05.05.2025listepagese bordero Bashkia Polican Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,269 2025-05-06 2025-05-07 23221400012025. Te tjera transferta tek individet 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,746,070 2025-05-06 2025-05-07 23221400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Prill 2025 U Pagese nr 148  dt 05.05.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,127 2025-05-06 2025-05-07 28221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 11,817 2025-05-06 2025-05-07 18010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Mars Prill 2025, Listepagese e bankes dt.06.05.2025 ,Liste pagese ZVA dt.06.05.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 214,865 2025-05-06 2025-05-07 26921090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Prill 2025, Bordero Paga Muaji Prill 2025, Liste banke Paga Prill 2025 dt.05.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 75,885 2025-05-06 2025-05-07 19910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,Paga Prill 2025,Punonjes pl/fk 387/1,Mbiorganike pl/fk 15/0 ,Listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,267,540 2025-05-06 2025-05-07 32021230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 06.05.2025
    Sp. Kruje (0716) UNION BANK SHA Kruje 533,746 2025-05-06 2025-05-07 14110130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 05.05.2025
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 572,588 2025-05-06 2025-05-07 4710100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Prill 2025  borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,254 2025-05-06 2025-05-07 27321250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur