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 15,320,689,855.00 25,716 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 Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 148,500 2025-10-02 2025-10-07 62510260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dt 02.10.2025 origjinal ne USH 622, listepagese dt 02.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 151,494 2025-10-03 2025-10-06 41810161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Shtator,  plan 174 fakt  2  vkm 321 dt 31.5.23, listepagesa
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 107,212 2025-10-03 2025-10-06 18110141052025 Paga neto per punonjesit e miratuar ne organike 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  Shtator  2025  listepagesa
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,499 2025-10-03 2025-10-06 30021360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon paga shtator 2025,LP nr.226+bordero nr.226 dt.01.10.2025 ,NP=1
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 12,923 2025-10-03 2025-10-06 23610110552025 Shpenzime per honorare 1011055 QSHA - Honorare,Urdh nr 4652 dt 26.09.2025,VKM nr 120 dt 27.01.1997,Listapagese
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 533,846 2025-10-03 2025-10-06 26910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga shtator 2025,LP nr.269+bordero nr.269 dt.03.10.2025,NP =7
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 527,358 2025-10-03 2025-10-06 23810111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages mujore dat 30.09.2025 per ZVA Sr 2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 568,242 2025-10-03 2025-10-06 144321410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, urdh nr 1049/1205 dt29.08.25/01.10.25, listepag mujore nr935 dt02.10.25, listepag banka nr946 dt02.10.25 - 7 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 424,751 2025-10-03 2025-10-06 11310051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Shtator 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 9 dt 02.10.2025, listepagesa per banken nr 9/4 dt 02.10.2025-5+2pn
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2025-10-02 2025-10-06 42910010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr.1963 dt 23.06.2025 , listpag dt 02.10.25
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,801 2025-10-03 2025-10-06 55721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI SHTATOR 2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 371,359 2025-10-03 2025-10-06 16421011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga shtator 2025 nr pun188/4  listepagese dt 01.10.2025
    Sp. Berati (0202) UNION BANK SHA Berat 285,739 2025-10-03 2025-10-06 81010130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat shtator  2025 bashkelidhur listepagesa
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,908,913 2025-10-03 2025-10-06 41810130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shtator 2025  borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 221,125 2025-10-03 2025-10-06 42110130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Shperblime per dalje ne pension dhe veshtiresi sipas urdherit bashkengjitur nr 111 dt 01.09.2025 borderoja
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-10-03 2025-10-06 17121410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/7 dt 2.10.25, 1pn
    Sp. Laç (2019) UNION BANK SHA Laç 226,650 2025-10-03 2025-10-06 28710130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Shtator 2025 per punonjesit e miratuar ne organike.
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-10-03 2025-10-06 144921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga shtator 25, listepag mujore nr935 dt02.10.25, listepag banka nr952 dt02.10.25 - 2 pn
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-10-03 2025-10-06 9421400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Shtator 2025 Up nr 66 dt 01.10.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 268,791 2025-10-02 2025-10-06 57221400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Shtator 2025 up nr 391 dt 02.06.2025 Listepagese autorizim banke Bashkia Polican