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
    Dogana Korce (1515) UNION BANK SHA Korçe 1,022,306 2025-08-01 2025-08-04 10410100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT KORRIK 2025 SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 504,760 2025-08-01 2025-08-04 46910100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin Paga muaji Korrik 2025 Liste pag muajin Korrik 2025, Përmbledhese bord dt.31.07.2025 Nr. Faktik i pun Union Bank per MF 7 (strukt 4+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.06.02.2025
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 86,310 2025-08-01 2025-08-04 4810112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Korrik 2025,Nr punonjesish pl/fk 153/1,Listepagese
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-08-01 2025-08-04 14310121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga korrik  2025, nr punonjesve ne organike 83/1 listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-08-01 2025-08-04 25921290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Korrik 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 84,339 2025-08-01 2025-08-04 18110290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Korrik 2025, nr punonjesve plan/fakt 102/1, listepagesa
    Sp. Kruje (0716) UNION BANK SHA Kruje 618,371 2025-08-01 2025-08-04 26010130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje paga neto per punonjesit e miratuar ne organike KORRIK 2025 listpag dt 01.08.2025
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,892 2025-08-01 2025-08-04 10110140492025 Paga neto per punonjesit e miratuar ne organike 1014049 Komit Shqip.Biresim 2025, lik paga m korrik 2025, plan/fakt 8/1 me kontrate 4/2 listepagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 667,640 2025-08-01 2025-08-04 16210290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-08-01 2025-08-04 6210131172025 Paga neto per punonjesit e miratuar ne organike 1013117 paga korrik liste pagesa nr 469 dt 01.08.2025,bordero banke nr 469/3 dt 01.08.2025 vkm nr 19 dt 09.01.2025 numri fakti 1
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-08-01 2025-08-04 12810870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 85 fk 1
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 72,790 2025-08-01 2025-08-04 10010130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga korrik 2025, listepagesa bashkelidhur
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,716,169 2025-08-01 2025-08-04 16510110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Korrik 2025 list pag dt 01.08.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 1,624,590 2025-07-31 2025-08-04 44710130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF 11441 (USHP 444) VKM nr.419 dt 14.04.2011
    ASHR Tirane (3535) UNION BANK SHA Tirane 327,971 2025-08-01 2025-08-04 17410130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Korrik 2025, nr pun 339/4, listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-08-01 2025-08-04 15910110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Korrik 2025 list pag dt 01.08.2025
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 395,579 2025-08-01 2025-08-04 21510110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat KORRIK    2025 listepagesa
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 33,000 2025-08-01 2025-08-04 22510121222025 Udhetim i brendshem 1012122 AKPA likujdim dieta muaji qershor 2025 borderoja &autorizmet perkatese
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 4,000 2025-07-31 2025-08-01 81310140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 30.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,213,400 2025-07-30 2025-08-01 49710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.497 dt.30.07.2025