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
    Tirana Parking (3535) UNION BANK SHA Tirane 135,443 2025-05-05 2025-05-06 11121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/2 listepg
    Materniteti Tirane (3535) UNION BANK SHA Tirane 544,617 2025-05-05 2025-05-06 13510130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Prill 2025, nr punonjesve 393/350, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-05-05 2025-05-06 7510112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Prill 2025,nr punonjesi plan/fakt 130/1,listpagese
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-05-05 2025-05-06 6910112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga prill 2025, nr punonj pl/fk 14/1, listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 439,636 2025-05-05 2025-05-06 22810100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin Pagat Prill 2025 (Aparati MF, (strukture)List Pag Prill 2025, Përmbl bord dt.30.04.2025 Nr. Faktik i pun Union Bank per MF 6 (strukt 4+ kontr 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.6.2.2025
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 43,249 2025-05-05 2025-05-06 4421410352025 Paga neto per punonjesit e miratuar ne organike 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, listepag mujore nr 04 dt01.05.25, listepag banka nr 4/3 dt01.05.25 - 1 pn
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 91,302 2025-05-05 2025-05-06 10910870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 69,199 2025-05-05 2025-05-06 9710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2025.
    ASHR Tirane (3535) UNION BANK SHA Tirane 329,563 2025-05-05 2025-05-06 8510130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-05-05 2025-05-06 9810870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 1 , punjo me kont pl 8 fk 0
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-05-05 2025-05-06 3621011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga prill  2025  nr pun 28/1 listepg
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 636,607 2025-05-05 2025-05-06 11910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Prill 2025, nr i punonjesve plan/fakt 5351/8,  listepagesa
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 321,868 2025-05-05 2025-05-06 4310131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga prill 2025 sipas listepageses, Nr. punonj ne organike 4
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 637,546 2025-05-05 2025-05-06 11120480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Prill 2025,  Kadastra me permbledhese borderoje, Nr punonjesish 7
    Sp. Laç (2019) UNION BANK SHA Laç 221,597 2025-05-05 2025-05-06 12110130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto muaji Prill 2025.
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 253,515 2025-05-05 2025-05-06 24010100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr (2)
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 454,607 2025-05-05 2025-05-06 11210111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat prill 2025, Permbledhese listepagesa mujore prill 2025 nr.102 date 05.05.2025, LP nr.112 dt.05.05.2025,np=6
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-05-05 2025-05-06 6110160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga prill 25, pl34/fk34(3punonjes), list pag
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 595,828 2025-05-05 2025-05-06 10820480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Prill 2025,  me permbledhese borderoje nr punonjesish 6
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-05-05 2025-05-06 13021360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambjenti muaji mars 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.03.2025,LP nr.102 dt.14.04.2025