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 15,517,075,822.00 26,079 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,600,762 2025-11-03 2025-11-04 91810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga tetor 2025, nr pun pl465/fk423, pun me kon pl19/fk17  (10punonjes), list pag
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 644,658 2025-11-03 2025-11-04 23610131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 Paga Tetor 2025, numri i pun. 37/11, listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-11-03 2025-11-04 31910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR   2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-11-03 2025-11-04 33210300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga tetor,Nr punonjesish pl/fk 74/1 ,mbi organike 2/0,Listepagese
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2025-11-03 2025-11-04 10910100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga tetor 25 , pl 45 fk 43 , listpag dt 03.11.25 me kontr 4/2
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 32,904,353 2025-11-03 2025-11-04 19610110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Tetor 2025 borderoja bashkengjitur
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 375,088 2025-11-03 2025-11-04 18521011612025 Paga neto per punonjesit e miratuar ne organike 2101161, AMK-paga tetor 2025 nr  ipun onj plan/fakt 188/4 listepagese dt 03.11.2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 169,991 2025-11-03 2025-11-04 16510410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/1,Listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 180,519 2025-11-03 2025-11-04 24610290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 104/1, listepagesa
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-11-03 2025-11-04 11910100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA TETOR 2025  ME BORDERO
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 155,003 2025-11-03 2025-11-04 14010121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji tetor   2025 bashkelidhur listepagesa
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,982 2025-11-03 2025-11-04 14810160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga tetor 25, pl34/fk34(3punonjes), list pag
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-11-03 2025-11-04 9910131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar  pagat tetor 2025 listepagesa
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 175,852 2025-11-03 2025-11-04 121810140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Tetor 2025, listepagese banke dt 03.11.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-11-03 2025-11-04 21610161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025,Nr punonjesish pl /fk 241/1, Listepagese
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-11-03 2025-11-04 407110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 280,832 2025-11-03 2025-11-04 66610130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto për punonjësit Tetor 2025 Nr i punonjesve ne organike Plani 151 Fakti 2 Nr punonjesve me kontrate Plan 22 Fakt 1 Lispagese dt 03.11.2025
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 91,209 2025-11-03 2025-11-04 14421180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO TETOR 2025
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 154,717 2025-11-03 2025-11-04 14910140492025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049 Komit Shqip.Biresim 2025, lik paga m tetor 2025, plan/fakt 9/1 me kontrate 4/2 listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 292,090 2025-11-03 2025-11-04 42210160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto tetor 25, vkm 325 dt 31.5.23, pl 2071/fk1973 (4punonjes), listpag