Treasury Transactions 2019-2025

Treasury Branch:

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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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-02-03 2025-02-04 1510110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 174,789 2025-02-03 2025-02-04 1710103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Janar 2025 bord 3.2.2025 nr p 84/71
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,722,900 2025-02-03 2025-02-04 2110110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,781 2025-02-03 2025-02-04 1310121392024 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagatmuaji janar 2025 listepagesa
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-02-03 2025-02-04 3410121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji  Janar 2024 borderoja bashkengjitur
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 170,504 2025-02-03 2025-02-04 2121020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat janar 2025  listepagesa
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 376,833 2025-02-03 2025-02-04 6310100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog,-sherb skanim,dog Morine   M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr15/2025 dt 20.1.2025 urdher lik  1745 dt 29.1.2025 (233803,53euro x101.5 lek )
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-02-03 2025-02-04 2610170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;679  list pag
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,063,573 2025-02-03 2025-02-04 1610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji janar 2025 borderoja bashkengjitur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 447,099 2025-02-03 2025-02-04 2910110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat janar 2025 listepagesa
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 8,500 2025-02-03 2025-02-04 1410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE PERHRSHEM TE GARANTIMIT TE CILESISE LIST PAGESE
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,846,509 2025-02-03 2025-02-04 1010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Janar 2025  borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,754,857 2025-02-03 2025-02-04 1710110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes Paga Muaji Janar 2025  Borderoja Bashkengjitur
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 48,650 2025-02-03 2025-02-04 2510140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga janar 2025 nr pun 162/158 listepg
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 138,655 2025-02-03 2025-02-04 3310130012025 Paga neto per punonjesit e miratuar ne organike 1013001 min Shendet dhe Mbrojt Sociale Pages e Aparatit te Mnstrise,muaji Janar 2025,listepagesa dt 03.02.2024 nr i punonj 1
    Dogana Kukes (1818) UNION BANK SHA Kukes 178,929 2025-02-03 2025-02-04 13.10100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji janar 2025 borderoja bashkengjitur
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-02-03 2025-02-04 1110131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat janar 2025, listepagesat bashkelidhur
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-02-03 2025-02-04 4210550012025 Bursa 1055001 Shk Magjistrt. lik bursa,listepagese janar 25,
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 231,109 2025-02-03 2025-02-04 4010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2441 list pag
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-02-03 2025-02-04 4310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES