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 15,094,419,896.00 25,338 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 424,183 2025-09-02 2025-09-03 177810061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga gusht 2025, listpag dt 01.09.2025,nr pun 199/199
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,685,336 2025-09-02 2025-09-03 24720480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Gusht 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje listepagese  ebankes dt.01.09.2025, nr punonjesish 24
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,801 2025-09-02 2025-09-03 8610130432025 Paga neto per punonjesit e miratuar ne organike lik pagat ,list pagesa bankes,list pagesa mujore dat 31.08.2025 per NJVKSH Sr 2025
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,952 2025-09-02 2025-09-03 24721011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga gusht 2025 nr i punonj plan/fakt 600/2 listepag dt 01.09.2025
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-09-02 2025-09-03 25510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji GUSHT 2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-09-02 2025-09-03 24410051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji gusht 2025, nr i punonjesve plan;fakt, 63;0, nr i punonj me kontrate 37;1 liste pagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-09-02 2025-09-03 27710112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 406,765 2025-09-02 2025-09-03 59810100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Gusht   2025 bord 31.8.2025  pl nr p 429/410 me kontr 48/35  vkm 19 dt 9.1.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 258,142 2025-09-02 2025-09-03 80510111362025 Paga neto per punonjesit e miratuar ne organike pagat gusht universiteti vlore 1011136 me bordero
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-09-02 2025-09-03 22821011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga gusht 2025 nr i punonj plan/fakt 585/1 listepagese dt 01.09.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-09-02 2025-09-03 14421018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2025 nr  i punonj plan/fakt 68/2 listepagese dt 01.09.2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 182,079 2025-09-02 2025-09-03 12810103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Gusht   2025 bord 1.9.2025 nr p 84/73 me kontr 6/3  ( 2 )
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-09-02 2025-09-03 309110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga gusht,listepagese,nr pun 163-158
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-09-02 2025-09-03 68121110012025 Te tjera transferta tek individet BONUS QERAJE  GUSHT 2025 BSHKIA FIER
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 394,260 2025-09-02 2025-09-03 29910110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA GUSHT 2025, ME BORDERO
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-09-02 2025-09-03 33710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/1 , listepag.
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 150,881 2025-09-02 2025-09-03 38410240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga gusht 2025nr i punonj plan/fakt 243/1 listepagese dt 01.09.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-09-02 2025-09-03 86321220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI GUSHT 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-09-02 2025-09-03 33121410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Gusht 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr 75 dt 01.09.25, listepag banka nr 83 dt01.09.25 - 4 pn
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 220,693 2025-09-02 2025-09-03 27310111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Gusht 2025