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
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-08-01 2025-08-04 30710170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  728 ;1  list pag
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 210,414 2025-08-01 2025-08-04 15010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  KORRIK 2025  ME BORDERO
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 146,571 2025-08-01 2025-08-04 35910240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga korrik 2025  nr pun 243/1  listepagese korrik
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-08-01 2025-08-04 17810111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Korrik 2025  nr i punonjesve plan/fakt 145/ 1 listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-08-01 2025-08-04 15010161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Korrik, nr pun 241/1, listepagese
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 66,558 2025-08-04 2025-08-04 13410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m korrik 2025, plan/fakt 123/1 listepagese
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,626 2025-08-01 2025-08-04 10710131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Korrik 2025, nr punonjesve me kont. 2/1, Vkm nr 19 dt9.01.2025
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-08-01 2025-08-04 19110160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES KORRIK 2025,NR PUNONJESVE 1
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-08-01 2025-08-04 82810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,VKM nr 422 dt 26.6.2024,listepagese korrik 25,nr pun 215-180
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,679 2025-08-01 2025-08-04 13410100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT SIPAS LISTEPAGESES,KORRIK 2025,NR PUNONJESVE 2
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-08-01 2025-08-04 22110111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat korrik  2025, Permbledhese 219 + listepagesa mujore korrik 2025 nr.221 date 1.8.2025, np=1
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 290,353 2025-08-01 2025-08-04 93610120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve korrik 2025,Permbledhese borderoje dt. 01.08.2025 ush 930, liste pagese dt 01.08.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture, 3 me kontrate
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 441,323 2025-08-01 2025-08-04 21510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat korrik  2025, Permbledhese 209 + listepagesa mujore korrik 2025 nr.215 date 1.8.2025, np=6
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 77,335 2025-08-01 2025-08-04 38010160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga korrik 25, pl 622/fk 550 (1punonjes), list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 694,513 2025-08-01 2025-08-04 37810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 162/4,  listepagesa
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-08-01 2025-08-04 82621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne Organike Muaji Korrik 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 569,149 2025-08-01 2025-08-04 49610260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Korrik 2025. Punonjes ne organike plan 124 fakt 6, me kontrate plan 21 fakt 1. Bordero e listepagese dt 01.08.2025 bashkelidhur
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-08-01 2025-08-04 267110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga korrik,listepagese,nr pun 163-158
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-08-04 2025-08-04 9010112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga korrik 2025, nr punonj pl/fk 14/1, listpag
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 588,387 2025-08-01 2025-08-04 94221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES ,KORRIK 2025, NR PUNONJESVE 11