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 13,584,913,059.00 22,539 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 143,446 2025-02-04 2025-02-05 3810051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Janar 2025, numer punononje plan 253 fakt 220, plan mbi organike 21, fakt 19 vkm 19 dt 09.01.2025 shkrese MF listepagese data 04.02.2025
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,180,700 2025-02-04 2025-02-05 1521010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji JANAR 2025, Nr Punonjesve Plan 260, Fakt 250, Listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 637,547 2025-02-04 2025-02-05 2220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Janar 2025,  Kadastra me permbledhese boreroje nr punonjesish 7
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,098 2025-02-04 2025-02-05 1210140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, paga Janar 2025, nr punonjesve 9/8, me kontrate 4/4, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 67,572 2025-02-04 2025-02-05 2910051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji janar 2025, nr i punonjesve plan;fakt, 63;54, nr punonj me kontr 2;1, shkrese nr 221/1 dt 02.02.2024, liste pagese
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2025-02-04 2025-02-05 1710100842025 Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI,SIPAS LISTPAGESES
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,795,683 2025-02-04 2025-02-05 2420480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Janar 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje nr punonjesish 26
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 531,072 2025-02-04 2025-02-05 3210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - lik paga Janar 2025, nr i punonjesve plan/fakt 5489/5427, listepagesa
    INUK (3535) UNION BANK SHA Tirane 321,515 2025-02-04 2025-02-05 4810161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Janar, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/461, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-02-04 2025-02-05 4310170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf shkres ligji 15/2021 list pag  dt 9.7.2004 list pag
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-02-04 2025-02-05 1321018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga janar 2024 nr pun 68/56 listepagese
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 42,500 2025-02-04 2025-02-05 1521090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit ,Pagese trajnere Dhjetor 2024 -Janar 2025,Listepagese dt.03.02.2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 36,510 2025-02-04 2025-02-05 2320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Diference Page e muajit dhjetor, Kadastra me permbledhese boreroje nr punonjesish 6
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-02-04 2025-02-05 1521018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga  janar 2025 nr pun 189/189 listepg
    Bashkia Tirana (3535) UNION BANK SHA Tirane 72,208 2025-01-28 2025-02-05 4321010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesi Janar 2025 Listepagesa Janar 2025
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-02-03 2025-02-05 1510161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/69, listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,478,722 2025-02-03 2025-02-05 15221010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Projekti social Paga Janar 2025 LP dt 03.02.2025 PL 2459 F 21
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-02-04 2025-02-05 1710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat janar  2025, Permbledhese listepagesa mujore janar 2025 nr.17 date 04.02.2025, np=1
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-02-04 2025-02-05 1120251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat janar 2025, listpagesa 2 dt 3.2.2025, np 3
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 92,638 2025-02-04 2025-02-05 7510900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji janar 2025, nr i punonjesve plan;fakt, 42;39, liste pagese