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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) UNION BANK SHA Tirane 157,831 2025-02-03 2025-02-04 1310100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare paga m Janar 2025 bordero 3.2.2025  nr pun 61/53
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 140,162 2025-02-03 2025-02-04 3410110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Janar 2025,Nr planif 134,Nr fakt.1,Bordero page (01-31 Janar 2025) dt 31/01/2025
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-02-03 2025-02-04 2310290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Janar 2025, nr punonjesve plan/fakt 42/30, listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 212,194 2025-01-28 2025-02-04 8921010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Janar 2025 LP Janar 2025 VKB vzhd 7 dt31.01.24VKB vzhd 52dt30.05.24VKB vzhd 61 dt 27.06.24 VKB 87 dt 09.09.24 VKB vzhd 100 dt 08.10.24 VKB vzhd 128 dt 03.12.24
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 76,517 2025-02-03 2025-02-04 1510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA JANAR 2025 SIPAS LISTEPAGESE
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 263,498 2025-02-03 2025-02-04 2510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji JANAR 2025, Nr. Punonjes Plan 72 Fakt 62 , Nr. Punonjes Kontrat Plan 3, Fakt 1, Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) UNION BANK SHA Tirane 111,161 2025-02-03 2025-02-04 03210170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga janar 2025,nr punonj limit 405,fakt 1  listpgagesa
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 42,197 2025-02-03 2025-02-04 1410161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-02-03 2025-02-04 1010112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga janar 2025, nr punonj pl/fk 14/14, listpag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-02-03 2025-02-04 1510110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 174,789 2025-02-03 2025-02-04 1710103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Janar 2025 bord 3.2.2025 nr p 84/71
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,722,900 2025-02-03 2025-02-04 2110110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Janar 2025 list pag dt03.02.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 235,781 2025-02-03 2025-02-04 1310121392024 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagatmuaji janar 2025 listepagesa
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-02-03 2025-02-04 3410121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji  Janar 2024 borderoja bashkengjitur
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 170,504 2025-02-03 2025-02-04 2121020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat janar 2025  listepagesa
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 376,833 2025-02-03 2025-02-04 6310100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog,-sherb skanim,dog Morine   M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr15/2025 dt 20.1.2025 urdher lik  1745 dt 29.1.2025 (233803,53euro x101.5 lek )
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-02-03 2025-02-04 2610170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;679  list pag
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,063,573 2025-02-03 2025-02-04 1610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji janar 2025 borderoja bashkengjitur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 447,099 2025-02-03 2025-02-04 2910110022024 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat janar 2025 listepagesa
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 8,500 2025-02-03 2025-02-04 1410111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE PERHRSHEM TE GARANTIMIT TE CILESISE LIST PAGESE