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
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-02-05 2025-02-06 1021400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Shkurt 2025 Up nr  19 dt 03.02.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-02-05 2025-02-06 4421400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve per muajin Janar 2025 up nr 32 dt 04.02.2025 Listepagese autorizim banke Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 373,571 2025-02-05 2025-02-06 1410112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Janar 2025 Up nr 17 dt 04.02.2025 Listepagese Bordero Bashklidhur Zva Polican
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 365,226 2025-02-05 2025-02-06 1710141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan, Paga Janar 2025, Listepagese nr.12 dt.04.02.2025,np=5
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,754 2025-02-05 2025-02-06 7721290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Janar 2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,000 2025-02-05 2025-02-06 4621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve per muajin Janar 2025 njesia Terpan up nr 33 dt 04.02.2025 Listepagese autorizim banke Bashkia Polican
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 402,018 2025-02-05 2025-02-06 3810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2025, listepagese 05.02.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 200,807 2025-02-05 2025-02-06 2410870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Janar 2025 , listpag dt 3.2.25 , pl 70 ft 68 , punjo me kont pl 4 fk 3 , shkresa e mf nr.92 dt 3.2.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 683,442 2025-02-05 2025-02-06 2010131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 paga neto Janar 2025, nr pun 37/13, listepagese
    Sp. Berati (0202) UNION BANK SHA Berat 185,405 2025-02-05 2025-02-06 5910130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat muaji janar 2025 listepagesa
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2025-02-05 2025-02-06 5721190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA ZYBER MEMOLLA  SHTATOR-DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2025-02-05 2025-02-06 5521190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA ARSIMI PER ARBEN THARTORI  SHTATOR-DHJETOR 2024
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-02-05 2025-02-06 2210870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Janar 2025 , listpag dt 5.2.25 , pl 107 fk 3 , punjo me kont pl 8 fk 1, vkm nr.9 dt 19.1.25
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2025-02-05 2025-02-06 5621190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA BASHKIM KONI  SHTATOR-DHJETOR 2024
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-02-04 2025-02-06 1110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Janar 2025,nr punonjesi plan/fakt 59/50,listpagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-02-05 2025-02-06 1210112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Janar 2025,nr punonjesi plan/fakt 130/1,listpagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 68,829 2025-02-05 2025-02-06 3510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2025 SIPAS LISTEPAGESES
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 216,208 2025-02-05 2025-02-06 2710290432025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1029043 Gjyk. Admin. Apelit 2025 - shpenz ekz vendim gjyqesor, urdher nr.16 dt 31.01.2025, vendim nr.4401 dt 25.11.2024, listepagesa
    Presidenca (3535) UNION BANK SHA Tirane 56,023 2025-02-05 2025-02-06 2910010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave bashkengjitur, listpag dt 05.02.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-02-05 2025-02-06 510870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Janar 2025 , listpag dt 5.2.25, pl 6 fk 1