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 15,480,420,982.00 26,007 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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,831,582 2025-11-03 2025-11-04 22010110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje pagat neto  tetor 2025
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 57,822 2025-11-03 2025-11-04 22310140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA TETOR 2025 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,168,274 2025-11-03 2025-11-04 63121400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Tetor 2025 up nr 412 dt 03.11.2025 Listepagese autorizim banke Bashkia Polican
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 148,986 2025-11-03 2025-11-04 41110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 288,159 2025-11-03 2025-11-04 32210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Tetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,823 2025-11-03 2025-11-04 79310170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga tetor  list pag  nr pun 2752/1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 265,884 2025-11-03 2025-11-04 63321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Tetor 2025 up nr 412 dt 03.11.2025 Listepagese autorizim banke Bashkia Polican
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 343,721 2025-11-03 2025-11-04 25710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Tetor 25 , listpag dt 3.11.25 , pl 82 fk 4
    Federata Te Tjera (3737) UNION BANK SHA Vlore 237,500 2025-11-03 2025-11-04 28721460252025 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR BOKS UB NR 18 DT 03.11.25 TETOR 2024 ME BORDER
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-11-03 2025-11-04 1052100032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Tetor 2025 Up nr 72 dt 31.11.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,840,896 2025-11-03 2025-11-04 16810130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Tetor 2025  borderoja
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 87,045 2025-11-03 2025-11-04 28310112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA TETOR 2025, ME BORDERO
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 645,611 2025-11-03 2025-11-04 31520480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Tetor 2025, Qendrat Autike  rezidenciale Elbasan,  me permbledhese borderoje listepagese e bankes dt.03.11.2025, nr punonjesish 9
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 136,062 2025-11-03 2025-11-04 36421290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-11-03 2025-11-04 6410870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Tetor 25  , listpag dt 3.11.25 , pl 6 fk 1
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-11-03 2025-11-04 10721011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga tetor 2025 listepagese tetor 2025 nr i punonj plan/fakt 28/1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-11-03 2025-11-04 162810870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike tetor 2025 personel 398/1
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 406,801 2025-11-03 2025-11-04 37510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA TETOR 2025, ME BORDERO
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-11-03 2025-11-04 47510280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/1  listepag.
    Dogana Kukes (1818) UNION BANK SHA Kukes 224,079 2025-11-03 2025-11-04 14710100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes paga muaji Tetor 2025 borderoja bashkengjitur