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 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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 74,437 2025-03-03 2025-03-04 3410062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DR.E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI SHKURT 2025 SIPAS LISTE PAGESES
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 256,419 2025-03-03 2025-03-04 4710100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Shkurt  2025 bord 3.3.2025  pl nr punonj  127/110 me kontr 25/9
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 93,222 2025-03-03 2025-03-04 4110140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA SHKURT 2025 ME BORDERO
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-03-03 2025-03-04 2510100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga shkurt 25, listepagese mujore nr 2 dt 03.03.25, listepagese banke nr 02.04 dt 03.03.2025 - 1 pn
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-03-03 2025-03-04 2410111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Shkurt 2025,nr punonjesi plan/fakt 145/132 ,listpagese
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,672 2025-03-03 2025-03-04 2920180012025 Paga neto per punonjesit e miratuar ne organike 2018001-Qarku Kukes Paga muaji shkurt 2025 borderoja bashkengjitur
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-03-03 2025-03-04 2210112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga shkurt 2025, nr punonj pl/fk 14/14, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 142,008 2025-03-03 2025-03-04 8810051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Shkurt 2025, numer punononje plan 253 fakt 223, plan mbi organike 21, fakt 21 vkm 19 dt 09.01.2025 shkrese MF listepagese data 03.03.2025
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,238 2025-03-03 2025-03-04 4821090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin shkurt 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-03-03 2025-03-04 2810112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga shkurt  2025,nr punonjesi plan/fakt 130/1,listpagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 201,920 2025-03-03 2025-03-04 8510110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Shkurt 2025,Nr planif 131,Nr fakt.1,Punonj. me kontrate  nr.planif 21,nr faktik 1,Bordero page (01-28 Shkurt 2025) dt 28/02/2025
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,726 2025-03-03 2025-03-04 3310131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Shkurt 2025, nr punonjesve me kont 1/1, listepagese
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 43,143 2025-03-03 2025-03-04 3410161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/69, listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,100,306 2025-03-03 2025-03-04 15810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shkurt 2025, nr pun pl465/fk428, pun me kon pl19/fk16, list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 65,794 2025-03-03 2025-03-04 10421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkise Up nr 75 dt  03.03.2025 VKB nr 11dt 17.02.2025 Konf Prefekture nr 168/1 dt 19.02.2025 Relacion autorizim Bashkia Polican
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-03-03 2025-03-04 6710121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji shkurt 2025 borderoja bashkengjitur
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 637,548 2025-03-03 2025-03-04 5220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Shkurt 2025,  Kadastra me permbledhese borderoje, Nr punonjesish 7
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 747,849 2025-03-03 2025-03-04 2421020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji shkurt 2025 , listepagesa bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-03-03 2025-03-04 6110170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;674  list pag
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,094,305 2025-03-03 2025-03-04 3410140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji shkurt  2025 borderoja bashkengjitur