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 14,656,280,678.00 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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 1,337,999 2025-03-05 2025-03-06 7910130012025 Kompensim perndjekurit politike 1013001 Min shendetesise dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik sh MF nr ,3528,3529 dt 19.02.2025
    Sp. Laç (2019) UNION BANK SHA Laç 221,385 2025-03-05 2025-03-06 6610130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Shkurt 2025.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 481,541 2025-03-05 2025-03-06 2010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Shkurt 2025, UB 188 prot dt 03.03.25, listepag mujore 2 dt 03.03.25, listepag banke 2/4 dt 03.03.25-5+2pn
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 177,683 2025-03-05 2025-03-06 1410112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Shkurt  25,nr punonjesi plan/fakt 41/41,listpagese
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 13,009 2025-03-05 2025-03-06 10010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish shkurt 2025, Listepagese e bankes dt.04.03.2025 ,Liste pagese ZVA dt.04.03.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 216,000 2025-03-05 2025-03-06 11721090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Shkurt 2025, Bordero Paga Muaji Shkurt 2025, Liste banke Paga Shkurt 2025 dt.03.03.2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 584,176 2025-03-05 2025-03-06 24521270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 11
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 43,814 2025-03-05 2025-03-06 11510160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJTORIA VENDORE E POLICISE LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 1
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 13,376 2025-03-05 2025-03-06 4610110392025 Udhetim jashte shtetit 1011039 UT Rektorati 2025- Shpenz udhetimi jasht vendi,autoriz 185/5 dt 27.1.25,urdher sherb levizje 20.2.25,listpagese(Dok ushp 44 dt 28.2.2025)
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 178,415 2025-03-05 2025-03-06 4910050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE  3
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,058 2025-03-05 2025-03-06 21721270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-03-05 2025-03-06 19921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, listepag mujore nr135 dt04.03.25, listepag banka nr151 dt04.03.25 - 2 pn
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-03-05 2025-03-06 22821270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-03-05 2025-03-06 21721410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet art, sport dhe shkenc', vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr187 dt24.02.25, listepag permb nr157 dt04.03.25, listepag banka nr162 dt04.03.25 - 1 perf
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,269,459 2025-03-05 2025-03-06 43721010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Projekt social Pagat e muajit Shkurt 2025 LP dt 04.03.2025 Plan 2453 Fakt 20
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,449 2025-03-05 2025-03-06 5510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Shkurt 2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-03-05 2025-03-06 3621410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Shkurt 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 239 dt 04.03.25, listepag banke 239/7 dt 04.03.25-1 pn
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,754,650 2025-03-05 2025-03-06 2210111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga shkurt 2025, nr punonj pl/fk 28/19, listpag
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 611,672 2025-03-05 2025-03-06 19421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shkurt 25, urdh nr 107/218 dt03.02.25/28.02.25, listepag mujore nr135 dt04.03.25, listepag banka nr146 dt04.03.25 - 8 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,947 2025-03-05 2025-03-06 21121410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi bashkia qender shkurt 25, urdh nr222 dt03.03.25, permb tot nr899 dt03.03.25, listepag nr899/1b dt03.03.25 - 5 perf