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 13,379,447,645.00 22,188 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
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 408,135 2025-01-10 2025-01-13 221090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Dhjetor 2024,Listepagese dt.06.01.2025,np=9
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 15,000 2025-01-09 2025-01-10 1661180102024 Te tjera transferta tek individet SHTEPIA E TE MOSHUARVE KAVAJE, PAGESE PER PUNONJESIT MBESHTETES
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-01-09 2025-01-10 621018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga dhjetor 2024 nr pun 189/189 listepg
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-01-09 2025-01-10 1510120012025 Shpenzime per honorare 1012001 MEKI,Pagat e keshilltareve te jashtem,Dhjetor 2024,listpag dt 8.1.25,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,872,576 2025-01-09 2025-01-10 110111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga dhjetor 2024, nr punonj pl/fk 28/21, listpag
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 161,611 2025-01-09 2025-01-10 59210160202024 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, pagese kalimtare & shp mbeshtetje financ menjehershme punonj, vkm 846 dt 26.12.24& vkm 871 dt 30.12.24, list pag
    Bashkia Kukes (1818) UNION BANK SHA Kukes 46,246 2025-01-09 2025-01-10 621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 15,000 2025-01-09 2025-01-10 36210300012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1030001,GJK- Ndihme e menjerhershme per personel mbeshtetes , vkm nr.846 dt 26.12.24 , listpag dt 31.12.24
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 156,053 2025-01-09 2025-01-10 0521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Dhjetor 2024, Bordero Muaji Dhjetor 2024, Liste banke Dhjetor 2024 dt.09.01.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 133,434 2025-01-09 2025-01-10 810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga dhjetor 2024, nr punonj pl/fk 247/3, listpag
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 153,305 2025-01-09 2025-01-10 110160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji dhjetor 2024 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,606,506 2025-01-09 2025-01-10 421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 708,470 2025-01-08 2025-01-10 48710060012024 Te tjera transferta tek individet MIE, shpenzime varrimi urdher pagese 10062 dt.26.12.24, listepagesa dt26.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 207,306 2025-01-09 2025-01-10 510140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga dhjetor 2024, plan/fakt 387/325 me kontrate 16/15 listepagese
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,531 2025-01-09 2025-01-10 221011692024 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga dhjetor 2024 nr pun 28/25 listepg
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 127,333 2025-01-09 2025-01-10 1610121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE DHJETOR 2024 ME BORDERO
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) UNION BANK SHA Tirane 723,043 2025-01-09 2025-01-10 22210121012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Intituti Kombet Trashg Kulturore - shpenz per ekzekutim te vendimeve gjyq  largim nga puna, urdh i DP nr 194 dt 26.12.2024, kerk nr 638/3 dt 24.07.2024, vendim Gjykata Adm Shk 1 nr 15110/1 dt 16.09.2024, memo nr 2207 dt 26.12.2024, listepag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,190,500 2025-01-08 2025-01-10 178810051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,226,227,228,deri 231 dt.27.12.24 dhe dt.30.12.24 bashkgj. ur shp 1767 lista pag.1788, dt 31.12.2024,
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 178,415 2025-01-09 2025-01-10 710050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 3
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 225,467 2025-01-09 2025-01-10 510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp