Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 76,667 2025-03-03 2025-03-05 6910160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga shkurt 25, pl 622/fk 538, list pag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,772,770 2025-03-04 2025-03-05 4010110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 04.03.2025
    Sp. Kruje (0716) UNION BANK SHA Kruje 558,458 2025-03-04 2025-03-05 6810130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 03.03.2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 624,292 2025-03-04 2025-03-05 6421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shkurt 2025  listepagesa
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 245,639 2025-03-04 2025-03-05 4721090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=4
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-03-04 2025-03-05 1210061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Shkurt 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-03-04 2025-03-05 8110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Sp. Berati (0202) UNION BANK SHA Berat 2,500 2025-03-04 2025-03-05 18210130642025 Udhetim i brendshem 1013064 Spitali Berat dietat bashkelidhur listepagesa
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-03-04 2025-03-05 510121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji shkurt 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-03-04 2025-03-05 2510130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga shkurt 2025, listepagesa bashkelidhur
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 197,349 2025-03-04 2025-03-05 3010160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,326,313 2025-03-04 2025-03-05 7510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 298,778 2025-03-04 2025-03-05 10910120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 MEKI,pagat e punonjesve Shkurt 2025,permbledh borderoje 03.03.2025,listepagesa dt 03.03.2025,nr fakt ne strukture 1, me kontrate 3
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-03-03 2025-03-04 6321410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga shkurt 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr19 dt03.03.25, listepag banka nr 27 dt03.03.25 - 4 pn
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,559 2025-03-03 2025-03-04 13410730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga shkurt 2025, listpag dt 03.03.2025, nr pun 95/92
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 225,546 2025-03-03 2025-03-04 6210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shkurt 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 36,328 2025-03-03 2025-03-04 6321290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-03-03 2025-03-04 8910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shkurt 2025, Listepagese e bankes dt.03.03.2025 , Nr punonj = 2
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 519,746 2025-03-03 2025-03-04 4920480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Shkurt 2025,  me permbledhese borderoje nr punonjesish 6
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 136,061 2025-03-03 2025-03-04 7221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2025