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 14,827,622,392.00 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
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,375,378 2025-08-01 2025-08-04 9910112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Korrik 2025 Up nr 77 dt 01.08.2025 Listepagese Bordero Bashklidhur Zva Polican
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-08-01 2025-08-04 7321011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga korrik 2025  nr punonj plan/fakt  28/1 listepg korrik 2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,837,669 2025-08-01 2025-08-04 11410130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Korrik 2025 borderoja
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 255,503 2025-08-01 2025-08-04 17210100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Korrik  2025 bord 1.8.2025  pl nr punonj  127/109 me kontr 25/11 (3)
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 125,559 2025-08-01 2025-08-04 10221180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO KORRIK 2025
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-08-01 2025-08-04 17210290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Korrik 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 71,198 2025-08-01 2025-08-04 17610112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO KORRIK 2025
    INUK (3535) UNION BANK SHA Tirane 249,633 2025-08-04 2025-08-04 37510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Korrik 2025,Nr punonjesish pl/fk 462/4 ,Listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 875,184 2025-08-04 2025-08-04 9921010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji KORRIK  2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-08-01 2025-08-04 13010100902025 Paga neto per punonjesit e miratuar ne organike Dega e Doganes Fier 1010090 paga Korrik 2025 listepagesa
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 37,030 2025-08-04 2025-08-04 14610161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Korrik, nr  pun 78/1, liste permbledhese pagash, listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-08-04 2025-08-04 10810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga korrik  2025, listpag dt 01.08.2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 130,440 2025-08-01 2025-08-04 11710410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - Paga korrik 2025,Punonjes pl/fk 138/1,Listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 424,183 2025-08-01 2025-08-04 15910061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga korrik 2025, listpag dt 01.08.2025,nr pun 199/199
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-08-01 2025-08-04 30910280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 346,615 2025-08-01 2025-08-04 18910870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga korrik 25 , listpag dt 1.8.25 , pl 82 fk 4
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-08-01 2025-08-04 61210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga korrik 2025,Nr pun 95/92, listpag dt 01.08.2025
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,872,098 2025-08-01 2025-08-04 12710130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-08-01 2025-08-04 93510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik nr pun 398/1 listepagese
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-08-01 2025-08-04 8310100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DEGA E THESARIT VLORE 1010037 KORRIK ME BORDERO