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 14,440,973,959.00 24,125 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
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,164 2025-06-04 2025-06-05 6210130432025 Paga neto per punonjesit e miratuar ne organike lik pagat list pagesa borderos dat 31.05.2025 per NJVKSH Sr 2025
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 69,199 2025-06-04 2025-06-05 11610111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto Maj 2025 per punonjesit e Arsimit te miratuar ne organike.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-06-04 2025-06-05 9021410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag banke533/7 dt 03.06.25-1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-06-04 2025-06-05 68721410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr478 dt04.06.25 - 2 perf
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,892 2025-06-04 2025-06-05 5910140492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2025, lik paga m maj 2025, plan/fakt 8/1 me kontrate 4/2 listepagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 424,750 2025-06-04 2025-06-05 5210051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Maj 2025, listepagesa mujore nr 5 dt 04.06.2025, listepagesa per banken nr 5/4 dt 04.06.2025-5+2 pn
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 172,415 2025-06-04 2025-06-05 11710050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN paga sipas listepageses maj 2025,nr i punonjesve 3
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 132,970 2025-06-04 2025-06-05 12310112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO MAJ 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,384 2025-06-04 2025-06-05 34021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NEO ARSIMI MAJ 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2025-06-04 2025-06-05 68621270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG SIPAS LISTEPAGESES KESHILLTARE MAJ 2025 NR PERFITUESVE 2
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-06-04 2025-06-05 87721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 MENAXHIMI I MBETJEVE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 129,909 2025-06-04 2025-06-05 89821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NEO CERDHE DHE KUJDESI SIAL MAJ 2025
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-06-04 2025-06-05 7510112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga maj 2025, nr punonj pl/fk 14/1,  listpag
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 238,050 2025-06-04 2025-06-05 277101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Maj 2025 bord 2.6.2025 nr punonj  327/264 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 2 )
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 199,743 2025-06-04 2025-06-05 87221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MAJ 2025 BORDI I KULLIMIT
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-06-04 2025-06-05 67821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr471 dt04.06.25 - 2 perf
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 134,747 2025-06-04 2025-06-05 7321410372025 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder, paga Maj 2025, list pag muj 7 dt 03.06.2025, ub60 dt 03.06.2025, list pag banke 7/5 dt 03.06.2025, vkm e perk 24.01.2025, pn 2
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 79,625 2025-06-03 2025-06-04 26410140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025,lik paga m maj 2025, plan/fakt 387/1 listepagese
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 129,408 2025-06-03 2025-06-04 10010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGA MAJ 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2025-06-03 2025-06-04 45310111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 SHPENZIME QERAJE KONTRATE 989/1 DT 27.5.2025 ME BORDERO