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 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
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-09-02 2025-09-03 14910870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga gusht 25 , listpag dt 2.9.25 , pl 85 fk 1
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-09-02 2025-09-03 12410100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga gusht 2025,  listepagese mujore nr 8 dt 01.09.2025, listepagese banke nr 8.04 dt 01.09.2025 per 1 pn
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-09-02 2025-09-03 37810170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga gusht nr 728 ;1 list pag
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-09-02 2025-09-03 16210121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga gusht  2025, nr punonjesve ne organike 83/1 listepagese
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 151,494 2025-09-02 2025-09-03 31210161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht,  plan 174 fakt  2  vkm 321 dt 31.5.23, listepagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 77,014 2025-09-02 2025-09-03 27910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Gusht 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 101,275 2025-09-01 2025-09-02 33310161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025   SIPAS LISTEPAGESES
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-09-01 2025-09-02 13221020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat gusht 2025  listepagesa bashkelidhur
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,516 2025-09-01 2025-09-02 70910060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Gusht 2025 Plan 212 fakt 1
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-09-01 2025-09-02 130121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 496   fakt 1  listepagese
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 43,814 2025-09-01 2025-09-02 40210160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2025,NR PUNONJESVE 1
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-09-01 2025-09-02 26520330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga gusht 2025, listepagesa mujore nr 8 dt 01.09.2025, listepagesa per banken nr 8/8 dt 01.09.2025 per 1 pn
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 767,913 2025-09-01 2025-09-02 10521020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji gusht 2025 , listepagesa bashkelidhur
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 43,249 2025-09-01 2025-09-02 9521410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga gusht 2025, VKM 421,422 dt 26.06.2023,u brend 93dt 01.09.2025,  listepagese mujore nr 8 dt 01.09.2025, listepagese per banken nr 8/1 dt 01.09.2025 per 1 pn
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 213,096 2025-09-01 2025-09-02 21521020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat GUSHT  2025 listepagesa
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 246,162 2025-09-01 2025-09-02 25421090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Gusht 2025,Listepagese dt.01.09.2025,np=4
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-09-01 2025-09-02 4810870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga gusht 25 , listpag dt 1.9.25 , pl 6 fk 1
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,949 2025-09-01 2025-09-02 4310061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR Paguar paga Gusht2025, me permbledhese borderoje nr punonjesish 11
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 369,750 2025-09-01 2025-09-02 77510111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136   SHPENZIME QERAJE KONTRATE 1513/2 DT 29.5.2025 ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,679 2025-09-01 2025-09-02 15210100602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJON TATIMORE LEZHE PAG pagat sipas listepageses periudha gusht 2025, nr punonjesve 2