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 14,582,495,679.00 24,381 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 Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 442,200 2025-07-01 2025-07-02 44210100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 67,601 2025-07-01 2025-07-02 22110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,152,129 2025-07-01 2025-07-02 13810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA QERSHOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 12
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 52,357 2025-07-01 2025-07-02 22110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,,Paga Qershor 2025,Nr punonjesish pl/fk 73/1,Listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-07-01 2025-07-02 12910110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-07-01 2025-07-02 14510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Qershor 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,740,962 2025-07-01 2025-07-02 17620480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga per Qendrat Autike + rezidenciale Elbasan Qershor 2025,  me permbledhese borderoje dt.01.07.2025, nr punonjesish 25
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 86,310 2025-07-01 2025-07-02 3810112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat,Qershor 2025 nr punonjesish 153/1, listepagese
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-07-01 2025-07-02 5210290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Qershor 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-07-01 2025-07-02 46210900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji qershor 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0 , liste pagese
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,377 2025-07-01 2025-07-02 6710130432025 Paga neto per punonjesit e miratuar ne organike lik pagat, list pagesa bankes,list pages mujore paga  dat 30.06.2025 per NJVKSH Sr 2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,935,320 2025-07-01 2025-07-02 13410110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-07-01 2025-07-02 67210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga me kontrate ,VKM nr 422 dt 26.06.2024,listepagese qershor 25
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 246,162 2025-07-01 2025-07-02 19321090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Qershor 2025,Listepagese dt.01.07.2025,np=4
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 531,468 2025-07-01 2025-07-02 16510111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page, list pagesa e bankes,list pagesa mujore dat 30.06.2025 per ZVA Sr 2025
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-07-01 2025-07-02 711010372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025  ME BORDERO
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,238 2025-07-01 2025-07-02 13821090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin qershor 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 860,368 2025-07-01 2025-07-02 9610120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga qershor 2025, nr punonjesve ne organike 21/10, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-07-01 2025-07-02 50410121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA QERSHOR ,ME BORDERO
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-07-01 2025-07-02 70810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Qershor 2025, listepagese banke dt 01.07.2025, plan 174 fakt 1, listepagesa mujore