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 14,180,206,432.00 23,696 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-03-04 2025-03-05 9310290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 162/105, me kontr 15/11, listepagesa
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-03-04 2025-03-05 1921011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga shkurt  2025 nr pun 585/576 listepg
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-03-04 2025-03-05 7510140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shkurt 2025, listepagese banke dt 4.3.2025, vkm nr 19 dt 9.1.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-03-04 2025-03-05 2921018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga shkurt  2024 nr pun 68/2 listepagese
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-03-04 2025-03-05 3420200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SHKUR 2025 SIPAS LISTEPAGESES , NR PUNONJESVE 1
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-03-03 2025-03-05 3210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga shkurt 25, pl34/fk34, list pag
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 627,517 2025-03-04 2025-03-05 5610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 5351/8, listepagesa
    Aparati i Akademise (3535) UNION BANK SHA Tirane 23,116 2025-03-04 2025-03-05 11110220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,shkresa nr 346/1 dt 4.03.2025,listepagese shkurt,kontrata nr 320/1-320/21 dt 24.3.2021 e ne vazhdim
    ASHR Tirane (3535) UNION BANK SHA Tirane 326,176 2025-03-04 2025-03-05 3610130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Shkurt 2025, nr pun 339/336, listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 128,099 2025-03-04 2025-03-05 4310112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO SHKURT 2025
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 297,595 2025-03-04 2025-03-05 7010160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto shkurt 25, vkm 325 dt 31.5.23, pl 2071/fk1959, listpag
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 52,656 2025-03-03 2025-03-05 4910140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m shkurt 2025, plan/fakt 162/1 listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 40,000 2025-03-04 2025-03-05 7210111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, bursa, urdher admin 901 dt 03.03.25, permbl 901/1 dt 3.3.25, skedar 901/7 dt 3.3.25, vb 41 dt 4.2.25, vb 42 dt 5.2.25, 1 perf
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,156,055 2025-03-04 2025-03-05 3621010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji SHKURT 2025, Nr Punonjesve Plan 260, Fakt 244, Listepagese
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 132,960 2025-03-04 2025-03-05 3421410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 4 dt 03.03.2025, ub 33 dt 3.3..25, listepag banke 4/5 dt 3.3.25, 2 pn
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 115,532 2025-03-04 2025-03-05 2421470032024 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 303,772 2025-03-04 2025-03-05 14521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 618,813 2025-03-04 2025-03-05 4210131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli paga shkurt 2025, nr pun 37/11, me kont 5/0, listepagese
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-03-04 2025-03-05 1010870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga shkurt 24 , listpag dt 4.3.25 , pl 6 fk 1
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-03-04 2025-03-05 2910870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga shkurt 2025, listpag dt 4.3.25 , pl 85 fk 1 , punjo me kont pl 4 fk 0