Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 144,164 2025-04-01 2025-04-02 13210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Mars 2025, numer punononje plan 253 fakt 2, plan mbi organike 20, fakt 19 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 01.04.2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,077,258 2025-04-01 2025-04-02 4610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji mars  2025 borderoja bashkengjitur
    INUK (3535) UNION BANK SHA Tirane 322,892 2025-04-01 2025-04-02 16110161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 660,589 2025-04-01 2025-04-02 7010290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Mars 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 62,840 2025-04-01 2025-04-02 6110140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MARS 2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,080,140 2025-04-01 2025-04-02 26810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (6punonjes), list pag
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 54,756 2025-04-01 2025-04-02 12210300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 73 fk 1 , punjo me kont pl 2 fk 0
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 134,781 2025-04-01 2025-04-02 12710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga mars 2025 nr pun 243/1 listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-04-01 2025-04-02 6910290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Mars 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-04-01 2025-04-02 13310110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Mars 2025, Listepagese e bankes dt.01.04.2025 , Nr punonj = 2
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,554 2025-04-01 2025-04-02 9110112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2025, ME BORDERO
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 272,058 2025-04-01 2025-04-02 8610350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MARS 2025, Nr. Punonjes Plan 72 Fakt 1 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 34,329 2025-04-01 2025-04-02 3110100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA MARS 2025 ME BORDERO
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 135,208 2025-04-01 2025-04-02 4721180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MARS 2025
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 245,639 2025-04-01 2025-04-02 8421090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Mars 2025,Listepagese dt.01.04.2025,np=4
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 298,778 2025-04-01 2025-04-02 20610120012025 Paga neto per punonjesit e miratuar ne organike 1012001 MEKI,pagat e punonjesve Mars 2025,permbledh borderoje 01.04.2025,listepagesa dt 01.04.2025,nr fakt ne strukture 1, me kontrate 3
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,559 2025-04-01 2025-04-02 20210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga mars 2025, listpag dt 01.04.2025, nr pun 95/93
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 50,000 2025-04-01 2025-04-02 21110111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MARS 2025 FSHTN ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 106,169 2025-04-01 2025-04-02 5910100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT MARS 2025,SIPAS LISTEPAGESES NR PUNONJESVE 2
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 75,278 2025-04-01 2025-04-02 30921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGAT SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1