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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 21,000 2025-03-05 2025-03-06 4810051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.dieta per anketues dhe vrojtues statistikore sipas listepageses Mars 2025,Urdher i brend.nr.121,dt.4.3.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-03-05 2025-03-06 23121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH shkurt 25, urdh nr02 dt24.02.25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr169 dt04.03.25, listepag banka nr177 dt04.03.25 - 2 perf
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,009,391 2025-03-05 2025-03-06 1721400032025 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Shkurt 2025 Up nr 21 dt 28.02.2025 listepagese bordero Qendra Polivalente Polican
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 250,625 2025-03-04 2025-03-05 2110260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga shkurt 2025, listepag. nr pun 32/30 me kont 8/7 shkr MF nr 956/1 dt 30.01.25
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 6,500 2025-03-04 2025-03-05 15110121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA JANAR 2025,ME BORDERO
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 365,232 2025-03-04 2025-03-05 2321011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga shkurt  2025  nr pun 188/187 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,800 2025-03-04 2025-03-05 5810112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA SHKURT 2025, ME BORDERO
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 921,053 2025-03-04 2025-03-05 2421010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji SHKURT 2025, Nr Punonjesve Plan 31 Fakt 30, Listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-03-04 2025-03-05 4610290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Shkurt 2025, nr punonjesve plan/fakt 42/29, listepagesa
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-03-04 2025-03-05 4610161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 134,781 2025-03-04 2025-03-05 8110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga shkurt  2025 nr pun 243/221 listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-03-04 2025-03-05 2810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga shkurt 2025, listpag dt 03.03.2025
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-03-04 2025-03-05 9610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Shkurt 2025 , listpag dt 3.3.25 , pl 73 fk 66 , punjo me kont pl 2 fk 2
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 253,514 2025-03-04 2025-03-05 9410100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-03-04 2025-03-05 5710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-03-04 2025-03-05 4010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/1, listepagese
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 78,714 2025-03-04 2025-03-05 3410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 802/797,  listepagesa
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 457,937 2025-03-04 2025-03-05 9510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA SHKURT 2025, ME BORDERO
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-03-04 2025-03-05 8510110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 67,415 2025-03-04 2025-03-05 5310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shkurt 2025