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 14,440,973,959.00 24,125 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
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 226,985 2025-04-02 2025-04-03 8410111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Mars 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,019 2025-04-02 2025-04-03 7210051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listpagesa mujore 3 dt 01.04.25, listpagese banke 3/3 dt 01.04.25 - 5 pn
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-04-02 2025-04-03 13610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Mars 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 612,019 2025-04-02 2025-04-03 9310110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - paga Mars 2025, nr i punonjesve plan/fakt 5351/8, listepagesa
    ASHR Tirane (3535) UNION BANK SHA Tirane 332,728 2025-04-02 2025-04-03 5910130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Mars 2025, nr pun 339/333, listepagese
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 65,956 2025-04-02 2025-04-03 10710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 46,765 2025-04-02 2025-04-03 3421410352025 Paga neto per punonjesit e miratuar ne organike Shtepia e Foshnjes 0-5 vjec, paga mars 2025, VKM 422,dt 26.06.2024, listepagese mujore nr 3 dt 03.02.2025, listepagese per banken nr 3/3 dt 01.04.2025 per 1 pn
    Drejtoria e Pergjithshme e Permbarimit (3535) UNION BANK SHA Tirane 156,599 2025-04-02 2025-04-03 5210140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga mars 2025, plan/fakt 19/1 listepagese
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 365,232 2025-04-02 2025-04-03 5321011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga mars  2025  nr pun 188/4 listepagese
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,836 2025-04-02 2025-04-03 3421470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 349,772 2025-04-02 2025-04-03 7910870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Mars 25 , listpag dt 1.4.25 , pl 82 fk 4 , punjo me kont pl 5 fk 0
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-04-02 2025-04-03 16710170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 1.4.2025 list pag
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,728,058 2025-04-02 2025-04-03 3410111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga mars 2025, nr punonj pl/fk 28/18, listpag
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 143,676 2025-04-02 2025-04-03 5910121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga Mars 2025, nr punonjesve ne organike 83/1, listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-04-02 2025-04-03 18721250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare  muaji Shkurt 2025 borderoja bashkengjitur
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 136,176 2025-04-02 2025-04-03 4221410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 5 dt 01.04.2025, listepag banke 5/5 dt 01.04.2025, ub 39 dt 01.04.2025 2 pn
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,672 2025-04-02 2025-04-03 4920180012025 Paga neto per punonjesit e miratuar ne organike 2018001Qarku Kukes paga muaji mars 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 541,810 2025-04-02 2025-04-03 3410100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025 borderoja
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-04-02 2025-04-03 4310100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji mars  2025 borderoja bashkengjitur
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-04-02 2025-04-03 7410870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Mars 2025 , listpag dt 1.4.25 , pl 107 fk 1 , punjo me kont pl 8 fk 0