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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  • 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 Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 570,974 2025-06-02 2025-06-03 5810100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Maj 2025  borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,014,525 2025-06-02 2025-06-03 33921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,052,211 2025-06-02 2025-06-03 8610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-06-02 2025-06-03 6210121642025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA SHKOLLA EKONOMIKE SR
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-06-02 2025-06-03 21910550012025 Bursa 1055001 Shk Magjistrt. lik bursa maj,listepagese ,ligj nr 96/2016 dt 6.10.2016
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 4,500 2025-06-02 2025-06-03 25810140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025,lik dieta brenda vendit, urdher nr 742 dt 28.5.2025 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 142,601 2025-06-02 2025-06-03 24310051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Maj 2025, numer punononje plan 253 fakt 2, 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 02.06.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 176,854 2025-06-02 2025-06-03 7110103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Maj 2025 bord 2.6.2025 nr p 84/73 me kontr 6/2  ( 2 )
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-06-02 2025-06-03 4621011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga maj 2025  nr pun 28/1 listepg
    Dogana Rinas (3535) UNION BANK SHA Tirane 188,249 2025-06-02 2025-06-03 51101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m Maj   2025 bord 30.5.2025 nr punonj pl 45 fakt 43 me kontr 4/2 ( 2 )
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 44,978 2025-06-02 2025-06-03 19110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 88,117 2025-06-02 2025-06-03 18510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA LIST PAGESE
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 137,506 2025-06-02 2025-06-03 7121180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MAJ 2025
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-06-02 2025-06-03 4110290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Maj 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 535,016 2025-06-02 2025-06-03 14110111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.05.2025 per ZVA Sr 2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 200,894 2025-06-02 2025-06-03 8021018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2025 nr pun 65/2 listepg
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-06-02 2025-06-03 14510870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetit 2025,paga Maj 2025 Nr i pun plan/fakt 107/1 Lisp
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-06-02 2025-06-03 17221290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 230,450 2025-06-02 2025-06-03 16710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Maj 2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 97,589 2025-06-02 2025-06-03 11910100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Maj 2025 listepagesa