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
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,094,305 2025-03-03 2025-03-04 3410140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji shkurt  2025 borderoja bashkengjitur
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,816,966 2025-03-03 2025-03-04 5320480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Shkurt 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje nr punonjesish 26
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-03-03 2025-03-04 10321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6 % Nj Ad Vertop Up nr 76 dt 27.02.2025 VKB nr 10 dt 17.02.2025 Konf Prefekture nr 168/1 dt 19.02.2025 Relacion autorizim Bashkia Polican
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 71,933 2025-03-03 2025-03-04 5110110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025  borderoja
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,781 2025-03-03 2025-03-04 2810121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagatmuajiSHKURT 2025 listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-03-03 2025-03-04 16710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE paga shkurt2025 me bordero
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,848,147 2025-03-03 2025-03-04 2510130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,532,982 2025-03-03 2025-03-04 1610112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Shkurt 2025 Up nr 22 dt 03.03.2025 Listepagese Bordero Bashklidhur Zva Polican
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 198,059 2025-03-03 2025-03-04 7210130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 min Shendet dhe Mbrojt SocialePagat per punonjesit e Aparatit te MSHMS per periudhen Shkurt 2025,listepagesa 03.03.2025
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 35,094,559 2025-03-03 2025-03-04 4210110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shkurt 2025  borderoja
    Drejtoria e Pergjithshme e Permbarimit (3535) UNION BANK SHA Tirane 156,853 2025-03-03 2025-03-04 3110140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga shkurt 2025, plan/fakt 19/19 me kontrate 2/2 listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 47,541 2025-03-03 2025-03-04 10221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6 % Nj Ad Vertop Up nr 76 dt 27.02.2025 VKB nr 10 dt 17.02.2025 Konf Prefekture nr 168/1 dt 19.02.2025 Relacion autorizim Bashkia Polican
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 181,109 2025-03-03 2025-03-04 3410103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Shkurt 2025 bord 3.3.2025 nr p 84/74
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 324,801 2025-03-03 2025-03-04 4210061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga shkurt 2025, listpag dt 03.03.2025,nr pun 199/199
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 133,012 2025-03-03 2025-03-04 3321180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO SHKURT 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 155,212 2025-03-03 2025-03-04 2010131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat shkurt 2025, listepagesat bashkelidhur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 450,049 2025-03-03 2025-03-04 5810110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat shkurt 2025 listepagesa
    Materniteti Tirane (3535) UNION BANK SHA Tirane 435,378 2025-03-03 2025-03-04 5110130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shkurt 2025, nr punonjesve 374/346, listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-03-03 2025-03-04 2610121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga shkurt 2025 listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 349,772 2025-03-03 2025-03-04 5710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Shkurt 25 , listpag dt 3.3.25 , pl 82 fk 4