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
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 357,749 2025-01-09 2025-01-10 1621290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve  sipas listepageses Dhjetor 2024
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 306,012 2025-01-09 2025-01-10 710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Dhjetor 2024
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 44,676 2025-01-09 2025-01-10 321410352025 Paga neto per punonjesit e miratuar ne organike Shtepia e Foshnjes 0-5 vjec, paga dhjetor 2024, VKM 421,422 dt 26.06.2023, listepagese mujore nr 12 dt 06.01.2025, listepagese per banken nr 12/3 dt 06.01.2025 per 1 pn
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,421 2025-01-09 2025-01-10 110161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-01-09 2025-01-10 521018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga dhjetor 2024 nr pun 68/67 listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-01-09 2025-01-10 321290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2024
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,145,454 2025-01-09 2025-01-10 521010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji DHJETOR 2024, Nr Punonjesve Plan 260, Fakt 250, Listepagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-01-08 2025-01-09 210062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DR.E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI DHJETOR 2024 SIPAS LISTE PAGESES
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,098 2025-01-08 2025-01-09 310140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga dhjetor 2024, plan/fakt 9/9 me kontrate 3/3 listepagese
    INUK (3535) UNION BANK SHA Tirane 314,046 2025-01-07 2025-01-09 610161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Dhjetor 2024, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/462, listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-01-08 2025-01-09 410870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga dhjetor 24 , listpag dt 8.1.25 , pl 85 fk 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,607,100 2025-01-07 2025-01-09 177510051172024 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.1775, dt 31.12.2024,
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,184 2025-01-08 2025-01-09 320180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 230,851 2025-01-08 2025-01-09 110121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shkolla Havzi Nela Paga Muaji Dhjetor 2024 borderoja bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 171,426 2025-01-08 2025-01-09 610051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj dhjetor 2024, numer punononje plan 253 fakt 220, plan mbi organike 21, fakt 17 listepagese data 08.01.2025
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 105,882 2025-01-08 2025-01-09 210112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga dhjetor 2024, nr punonj pl/fk 14/14, listpag
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNION BANK SHA Tirane 157,831 2025-01-08 2025-01-09 510100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare paga m Dhjetor  2024 bordero 31.12.2024  nr pun 61/54
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-01-08 2025-01-09 321011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga dhjetor 2024 nr pun 600/569 listepg
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 705,001 2025-01-08 2025-01-09 510131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 Paga Dhjetor 2024, nr punonjesve 37/37, listepagese
    Dogana Kukes (1818) UNION BANK SHA Kukes 162,889 2025-01-08 2025-01-09 310100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji Dhjetor 2024 borderoja Bashkengjitur