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 14,656,280,678.00 24,544 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 Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2025-04-01 2025-04-02 7310100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Mars 2025 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 296,455 2025-04-01 2025-04-02 13010130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale Pagat e punonjesve te aparatit per muajin Mars 2025,listepagesa dt 01-31-2025
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-04-01 2025-04-02 18810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2 list pag
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,781 2025-04-01 2025-04-02 4610121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagatmuaji mars  2025 listepagesa
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-04-01 2025-04-02 3410121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat mars  2025 Shkolla Ekonomike
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-04-01 2025-04-02 10510170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;1  list pag
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 221,432 2025-04-01 2025-04-02 7221020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese  pagat mars 2025 listepagesa
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-04-01 2025-04-02 2710290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga mars 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-04-01 2025-04-02 10710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga mars 2025, nr pun.org 229/1, listepag.
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-04-01 2025-04-02 21221110012025 Te tjera transferta tek individet BONUS QERAJE SHKURT 2025 BASHKIA FIER
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,962,179 2025-04-01 2025-04-02 5210130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PAGA SIPAS BORDEROSE
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,164,606 2025-04-01 2025-04-02 7510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 15
    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