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 13,899,682,704.00 23,092 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
    Dogana Rinas (3535) UNION BANK SHA Tirane 187,841 2025-04-01 2025-04-02 2910100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m  Mars  2025 bord 31.3.2025 nr punonj pl 45 fakt 43 mer kontr 4/1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-04-01 2025-04-02 5221020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese   pagat mars 2025 listepagesa
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-04-01 2025-04-02 2221011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga mars 2025  nr pun 28/1 listepg
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-04-01 2025-04-02 5110161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/1, listepagese
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2025-04-01 2025-04-02 4710410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga mars 2025, nr punonj org 138/1  listepag.
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-04-01 2025-04-02 11610550012025 Bursa 1055001 Shk Magjistrt. lik bursa mars,listepagese mars
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 256,419 2025-04-01 2025-04-02 7310100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Mars 2025 bord 3.3.2025  pl nr punonj  127/110 me kontr 25/10
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 445,513 2025-04-01 2025-04-02 9010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat mars  2025 listepagesa
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-04-01 2025-04-02 1610061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Mars 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 45,960 2025-04-01 2025-04-02 15810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar UT proj KEI(diference ),urdher 936 dt 25.3.25,kontr 1516/19 dt 22.5.23,raport projekti Janar-Mars-Maj 2024,listpagese(Dok attach ushp 157 dt 26.3.25)
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,953,649 2025-04-01 2025-04-02 6010110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025  borderoja
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-04-01 2025-04-02 4010111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Mars 2025,nr punonjesi plan/fakt 145/132 ,listpagese
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 90,115 2025-04-01 2025-04-02 7810870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,238 2025-04-01 2025-04-02 6221090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin Mars 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-04-01 2025-04-02 10010121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA likujdim paga muaji mars 2025 borderoja
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-04-01 2025-04-02 22510900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji mars 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 144,164 2025-04-01 2025-04-02 13210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Mars 2025, numer punononje plan 253 fakt 2, plan mbi organike 20, fakt 19 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 01.04.2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,077,258 2025-04-01 2025-04-02 4610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji mars  2025 borderoja bashkengjitur
    INUK (3535) UNION BANK SHA Tirane 322,892 2025-04-01 2025-04-02 16110161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 660,589 2025-04-01 2025-04-02 7010290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Mars 2025, nr i punonjesve plan/fakt 90/5, listepagesa