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
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,032,644 2025-10-03 2025-10-06 9321400032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Shtator 2025 Up nr 65 dt 03.10.2025 listepagese bordero Qendra Polivalente Polican
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-10-03 2025-10-06 28710870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Shtator ,Nr punonjesish pl/fk 107/1,mbi organike 8/0,Listepagese
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 638,554 2025-10-03 2025-10-06 20710131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 Paga Shtator 2025, nr punonjesve 37/11, listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-10-03 2025-10-06 13310061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga shtator  2025, listpag dt 01.10.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-10-03 2025-10-06 18910870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 ,Paga Shtator 2025,Nr punonjesish pl/fk 70/1mbi organike 4/0,Listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-10-02 2025-10-03 57621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-10-02 2025-10-03 57421400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Listepagese bordero Bashkia Polican
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-10-02 2025-10-03 148221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 1 , listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-10-02 2025-10-03 57521400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Listepagese bordero Bashkia Polican
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 79,100 2025-10-02 2025-10-03 30210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Shtator 2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-10-02 2025-10-03 57921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie VKB nr 14 dt 17.02.2025 autorzimi Bashkia Polican
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 298,142 2025-10-02 2025-10-03 36810160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto shtator 25, vkm 325 dt 31.5.23, pl 2071/fk1893 (4punonjes), listpag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,280,681 2025-10-02 2025-10-03 56621400012025 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,624 2025-10-02 2025-10-03 57021400012025 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
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 85,840 2025-10-02 2025-10-03 79010140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m shtator, plan/fakt 387/1 listepagese
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 175,927 2025-10-01 2025-10-03 114010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Shtator 2025, listepagese banke dt 01.10.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,908,839 2025-10-02 2025-10-03 23121010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji SHTATOR 2025, Nr Punonjesve Plan 260, Fakt 25, Listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2025-10-02 2025-10-03 99621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banesave individ te demt nga termet i dt26.11.2019 Liljana Rryci vkb nr75 dt09.08.2022 kont nr430 dt21.05.2024 shkr,pv dt02.09.2025 l.ndert nr266/1 dt04.07.2024 l.pag dt02.10.2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-10-02 2025-10-03 19610110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Shtator 2025 dt 02.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-10-02 2025-10-03 27410051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji shtator 2025, nr i punonj plan;fakt, 63;0, nr i punonj me kontr 37;1, liste pagese