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
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-02-06 2025-02-07 7521110012025 Paga neto per punonjesit e miratuar ne organike Bashkia Fier 2111001 paga Janar 2025 listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-02-06 2025-02-07 8621110012025 Te tjera transferta tek individet Bashkia Fier 2111001 paga Janar 2025 listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 148,475 2025-02-06 2025-02-07 2610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-02-06 2025-02-07 4721400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve per muajin Janar 2025 njesia Vertop up nr 33 dt 04.02.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 345,714 2025-02-06 2025-02-07 6321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 47,250 2025-02-06 2025-02-07 5310111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI NENTOR-DHJETOR 2024
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,826,569 2025-02-06 2025-02-07 310111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga janar 2025, nr punonj pl/fk 28/21, listpag
    ASHR Tirane (3535) UNION BANK SHA Tirane 333,980 2025-02-06 2025-02-07 1910130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Janar 2025, nr pun 339/336, listepagese
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,235 2025-02-06 2025-02-07 3021360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat janar 2025, liste pagese nr. 24 dt.04.02.2025, np=1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 102,000 2025-02-05 2025-02-07 3510050012025 Shpenzime per honorare MBZHR,602,Paguar keshilltare e jashtem per muajin Janar 2025,Kontrate nr 6612 dt 08.10.2024,VKM 325 dt 31.05.2023,Udhezim i MF nr 1 dt 24.01.2024,Listepagesa dt 05.02.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,124,997 2025-02-06 2025-02-07 6821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-02-06 2025-02-07 4110111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 93,500 2025-02-05 2025-02-07 4510051172025 Shpenzime per honorare 602 AZHBR Shpenzime page per keshilltar te jashtem, Janar 2025,  vkm nr 187 i ndryshuar dt 08.03.2017 listpagese dt 05.02.2025
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 9,000 2025-02-06 2025-02-07 6121360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji janar 2025, Vahid Lilollari (Kastriot Piperi)VKB nr.107 dt.26.09.2024 urdher kryetari nr.19 dt.29.01.2025,listepagese nr.32 dt.04.02.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 166,652 2025-02-06 2025-02-07 4521090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji JANAR 2025, Bordero Muaji Janar 2025, Liste banke Paga Janar 2025 dt.06.02.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-02-05 2025-02-06 2210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2025 SIPAS LISTEPAGESES
    Sp. Kruje (0716) UNION BANK SHA Kruje 554,503 2025-02-05 2025-02-06 2510130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt 05.02.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 134,179 2025-02-05 2025-02-06 2210120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga janar 2025 nr punonj ne organike pl/fk 247/1, listepagese
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-02-05 2025-02-06 6810500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa ,urdher nr 2503/1 dt 31.12.2024,listepagese janar
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-02-05 2025-02-06 1521410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto janar 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 124 dt 5.02.2025, listepag banke 124/7 dt 5.02.25, 1 pn