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 15,517,075,822.00 26,079 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 Kamez (3535) UNION BANK SHA Tirane 211,114 2025-11-04 2025-11-05 17510111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 1045/3, listepagesa
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 234,789 2025-11-04 2025-11-05 83821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Tetor 2025
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-11-04 2025-11-05 11110131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat tetor  2025, sipas listepageses bashkelidhur
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 180,975 2025-11-04 2025-11-05 1531010321205 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag, lik paga m tetor 2025, plan/fakt 84/72 me kontrate 6/2 listepagese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 263,686 2025-11-04 2025-11-05 95221090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Tetor 2025, Bordero Paga Muaji Tetor 2025, Liste banke Paga Tetor 2025 dt.03.11.2025
    Bashkia Berat (0202) UNION BANK SHA Berat 609,211 2025-11-04 2025-11-05 78021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat tetor 2025  listepagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-11-04 2025-11-05 30410051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji tetor 2025, nr i punonjesve plan;fakt, 63;0, nr i punonj me kontrate 37;1 liste pagese
    Dogana Korce (1515) UNION BANK SHA Korçe 1,024,845 2025-11-04 2025-11-05 16110100842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E  MUAJIT TETOR 2025 SIPAS LISTPAGESES
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 212,451 2025-11-04 2025-11-05 63910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 3.11.2025 list pag
    Bashkia Kamez (3535) UNION BANK SHA Tirane 97,445 2025-11-04 2025-11-05 172221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 2 , listepagese
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 246,162 2025-11-04 2025-11-05 37421090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Tetor 2025,Listepagese dt.03.11.2025,np 4
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 260,786 2025-11-04 2025-11-05 26210100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025, Paga Tetor 25 , listpag dt 3.11.25 , pl 127 fk 108
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 51,533 2025-11-04 2025-11-05 32010160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-11-04 2025-11-05 14910061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga tetor  2025, listpag dt 03.11.2025
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 64,361 2025-11-04 2025-11-05 29710110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI TETOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,161 2025-11-04 2025-11-05 11610112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/2,Listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 29,363 2025-11-04 2025-11-05 116210150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Alba Patozi Urdher min 163 dt 12.2.2025 Urdher sek pergj 1 dt 31.10.2025 Lisp
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 72,950 2025-11-04 2025-11-05 87310140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m tetor, plan/fakt 387/1 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 61,205 2025-11-03 2025-11-05 104410051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Tetor 2025, numer punononje plan 253 fakt 1, plan mbi organike 20, fakt 0 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 03.11.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-11-04 2025-11-05 20510870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 70 fk 1, punjo me kont pl4 fk 0