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 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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-04-01 2025-04-02 5610062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 68,706 2025-04-01 2025-04-02 11110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2025 SIPAS LISTEPAGESES
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-04-01 2025-04-02 4910100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat mars/2025 sipas listepagesave
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 128,312 2025-04-01 2025-04-02 6910870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 2 , punjo me kont pl 4 fk 4
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-04-01 2025-04-02 4110121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji mars 2025 bashkelidhur listepagesa
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 181,109 2025-04-01 2025-04-02 4610103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Mars 2025 bord 1.4.2025 nr p 84/73 ( 2)
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-04-01 2025-04-02 5110112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga mars 2025, nr punonj pl/fk 14/1, listpag
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-04-01 2025-04-02 11710110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,220 2025-04-01 2025-04-02 9410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-04-01 2025-04-02 4010100822025 Paga neto per punonjesit e miratuar ne organike 1010082,Dogana Shkoder, paga mars 2025, listepag mujore 3 dt 01.04.2025, listepag banke 3.04 dt 1.4.25, 1 pn
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-04-01 2025-04-02 28721220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MARS 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,626 2025-04-01 2025-04-02 4510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Mars 2025, nr punonjesve me kont 2/2, vkm nr 19 dt 09.01.2025, listepagese
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-04-01 2025-04-02 21121110012025 Te tjera transferta tek individet BONUS QERAJE SHKURT 2025 BASHKIA FIER
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-04-01 2025-04-02 4810160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 25, pl34/fk34(3punonjes), list pag
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-04-01 2025-04-02 9810112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2025 SIPAS LISTEPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-04-01 2025-04-02 10021290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 155,212 2025-04-01 2025-04-02 2810131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat mars 2025, listepagesat bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 1,666,161 2025-03-27 2025-04-01 10910130012025 Kompensim perndjekurit politike 1013001 Min shend dhe mbr sociale Demshperblim per te perndjekurit politik,shk MF nr ,4284,4286 dt 04.03.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 52,380 2025-03-28 2025-04-01 4210121392024 Udhetim i brendshem 101139 Shkolla Stiljano Bandilli dieta sherbime bashkelidhur urdheri titullarit nr 1 dt 25.03.2025 listepagesa
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-03-28 2025-04-01 12610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025