Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,044,431 2025-05-05 2025-05-06 3421400032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Prill 2025 Up nr 34 dt 30.04.2025 listepagese bordero Qendra Polivalente Polican
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 63,076 2025-05-05 2025-05-06 6010111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - paga Prill 2025, nr i punonnjesve plan/fakt 213/1, listepagesa
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-05-05 2025-05-06 3521400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Maj 2025 Up nr 33 dt 30.04.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-05-05 2025-05-06 10410111172025 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.104 dt.05.05.2025,np=1
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 43,814 2025-05-05 2025-05-06 22110160312025 Paga neto per punonjesit e miratuar ne organike DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES PAGAT PRILL 2025, NR PUNONJESVE 1
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-05-05 2025-05-06 6421018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/2 listepagese
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-05-05 2025-05-06 6720200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 164,673 2025-05-05 2025-05-06 9210112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,747,719 2025-05-05 2025-05-06 11220480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Prill 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje nr punonjesish 25
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 349,772 2025-05-05 2025-05-06 11310870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Prill 25 , listpag dt 2.5.25 , pl 82 fk 4 , punjo me kont pl 5 fk 0
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,167,261 2025-05-05 2025-05-06 9610110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 15
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-05-05 2025-05-06 16710550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 117,750 2025-05-05 2025-05-06 7621110042025 Te tjera materiale dhe sherbime speciale PROJEKTI GRAFIKA 024I QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 50 DT 06/01/2025
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,880 2025-05-05 2025-05-06 6710570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 2 nr i punonj me kont plan 2 fakt 0 listepagese dt 02.05.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 84,339 2025-05-05 2025-05-06 12410290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/1, listepagesa
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 124,556 2025-05-05 2025-05-06 9710121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/1,  me kontrate 12/1, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-05-05 2025-05-06 11510051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;0, nr i punonjesve me kontr 35;1, , liste pagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 172,905 2025-05-05 2025-05-06 5810103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  ( 2 )
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-05-05 2025-05-06 47921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-05-05 2025-05-06 2910870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Prill 2025 , listpag dt 5.5.25, pl 6 fk 1