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 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 77,335 2025-04-01 2025-04-02 12810160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga mars 25, pl 622/fk 540 (1punonjes), list pag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-04-01 2025-04-02 8010160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES MARS 2025, NR PUNONJESVE 1
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 434,789 2025-04-01 2025-04-02 3910130432025 Paga neto per punonjesit e miratuar ne organike Lik paga,list pages dat 31.03.2025, per NJVKSH Sr 2025
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 922,084 2025-04-01 2025-04-02 4121010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji MARS 2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-04-01 2025-04-02 5010112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Mars 2025,nr punonjesi plan/fakt 130/1,listpagese
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-04-01 2025-04-02 5121018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars  nr pun 189/1 listepg
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 568,495 2025-04-01 2025-04-02 19310260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Mars 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 6, me kontr plan 21 fakt 1. Bordero, permbledhese banke e listepagese bashkelidhur
    Bashkia Tirana (3535) UNION BANK SHA Tirane 72,208 2025-03-27 2025-04-02 76221010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Mars 2025 Pagese Paaftesie Mars 2025 Listepagesa Mars 2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2025-04-01 2025-04-02 7310100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Mars 2025 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 296,455 2025-04-01 2025-04-02 13010130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale Pagat e punonjesve te aparatit per muajin Mars 2025,listepagesa dt 01-31-2025
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-04-01 2025-04-02 18810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2 list pag
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,781 2025-04-01 2025-04-02 4610121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagatmuaji mars  2025 listepagesa
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-04-01 2025-04-02 3410121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat mars  2025 Shkolla Ekonomike
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-04-01 2025-04-02 10510170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;1  list pag
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 221,432 2025-04-01 2025-04-02 7221020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese  pagat mars 2025 listepagesa
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-04-01 2025-04-02 2710290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga mars 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-04-01 2025-04-02 10710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/1, listepag.
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-04-01 2025-04-02 21221110012025 Te tjera transferta tek individet BONUS QERAJE SHKURT 2025 BASHKIA FIER
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,962,179 2025-04-01 2025-04-02 5210130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PAGA SIPAS BORDEROSE
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,164,606 2025-04-01 2025-04-02 7510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 15