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 14,827,622,392.00 24,895 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
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 98,055 2025-08-04 2025-08-05 25721290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 225,045 2025-08-04 2025-08-05 25010111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2025-08-04 2025-08-05 33410010012025 Shpenzime per honorare 1001001 Presidenca 2025, lik pagese keshilltaresh te jashtem, sipas kontratave 1963 dt 23.6.2025 bashkengjitur, listpag dt 04.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-08-04 2025-08-05 21710051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji korrik 2025, nr i punonjesve plan;fakt, 63;0, nr i punonj me kontrate 37;1 liste pagese
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 554,141 2025-08-04 2025-08-05 24321020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat korrik 2025  listepagesa
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 602,504 2025-08-04 2025-08-05 20720480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Korrik 2025,  Kadastra me permbledhese borderoje, Listepagese e bankes dt.01.08.2025 nr punonjesish 6
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 29,941 2025-08-04 2025-08-05 26410112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,395,080 2025-08-04 2025-08-05 305521010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB projekti social Pagat Korrik 2025 Listepagesa 1.8.2025 Plan 2420 Fakt 20
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 77,014 2025-08-04 2025-08-05 25610111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Korrik 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 204,702 2025-08-01 2025-08-05 42910110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Korrik 2025,Nr planif 119,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (01-31Korrik 2025) dt 31/07/2025
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 321,816 2025-08-04 2025-08-05 21910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji KORRIK  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 444,240 2025-08-04 2025-08-05 22210110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 5373/7, listepagesa
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 596,434 2025-08-04 2025-08-05 20420480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Korrik 2025,  me permbledhese borderoje, Listepagese e bankes dt.01.08.2025, nr punonjesish 6
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 94,284 2025-08-04 2025-08-05 421101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Korrik  2025 bord 1.8.2025 nr punonj  327/264 me kontr 42/11 sh MF 2243/1 dt 6.2.2025 ( 1)
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 291,542 2025-08-04 2025-08-05 55821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Korrik 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-08-04 2025-08-05 18510111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga korrik 2025,Nr punonjeish pl/fk 59/1,Listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,000 2025-08-01 2025-08-04 48921250012025 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji korrik 2025 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 33,160,411 2025-08-01 2025-08-04 12810110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Korrik 2025  borderoja
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 217,730 2025-08-01 2025-08-04 19521020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat korrik 2025 listepagesa
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 43,249 2025-08-01 2025-08-04 7821410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Korrik 2025, u brend 87 dt 01.08.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 7 dt 01.08.2025, listepagese per banken nr 7/1 dt 01.08.2025 per 1pn