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
    Tirana Parking (3535) UNION BANK SHA Tirane 136,577 2025-03-03 2025-03-04 5521018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga shkurt 2025  nr pun 158/155 listepg
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 69,510 2025-03-03 2025-03-04 4310140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO SHKURT 2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 863,453 2025-03-03 2025-03-04 2310120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga Shkurt 2025 nr punonjesish ne organike plan/fakt 21/21, listepagese
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 43,639 2025-03-03 2025-03-04 3810140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga shkurt 2025, plan/fakt 123/6 listepagese
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 34,315 2025-03-03 2025-03-04 2210100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA SHKURT 2025  ME BORDERO
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 371,479 2025-03-03 2025-03-04 4610111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat shkurt 2025, Permbledhese listepagesa mujore shkurt 2025 nr.46 date 03.03.2025, np=5
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,531 2025-03-03 2025-03-04 1121011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga shkurt   nr pun 28/25 listepg
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,915 2025-03-03 2025-03-04 4410290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - lik paga Shkurt 2025, nr i punonjesve plan/fakt 80/71, listepagesa
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-03-03 2025-03-04 3310100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Pagat shkurt/2025 sipas Listepagesave
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-03-03 2025-03-04 5010160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA SHKURT  2025  SIPAS LISTEPAGESES, NR PUNONJESVE 1
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 8,190 2025-03-03 2025-03-04 8510110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025, ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 70,502 2025-03-03 2025-03-04 6110112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat shkurt 2025, sipas listepageses bashkelidhur
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-03-03 2025-03-04 4910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat shkurt 2025, Permbledhese listepagesa mujore shkurt 2025 nr.49 date 03.03.2025, np=1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 40,670 2025-03-03 2025-03-04 3521020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese   pagat  shkurt 2025  listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 88,399 2025-03-03 2025-03-04 5210161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 528,446 2025-03-03 2025-03-04 4610111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 28.02.2025 per ZVA Sr 2025
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-03-03 2025-03-04 7310550012025 Bursa 1055001 Shk Magjistrt. lik bursa  shkurt,listepagesenr 3.03.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 350,483 2025-03-03 2025-03-04 2810111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Shkurt 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 2,000 2025-03-03 2025-03-04 3710140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057 DIETA ME BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 96,982 2025-03-03 2025-03-04 5010100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Shkurt 2025 listepagesa