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 14,620,331,778.00 24,496 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
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,949 2025-07-01 2025-07-02 3110061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR Paguar pagaqershor2025, me permbledhese borderoje nr punonjesish 8
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 291,542 2025-07-01 2025-07-02 46821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Qershor 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-07-01 2025-07-02 9921020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat qershor 2025   listepagesa
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 130,440 2025-07-01 2025-07-02 10110410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - Paga Qershor 2025,Punonjes pl/fk 138/1,Listepagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,891 2025-07-01 2025-07-02 13710290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Qershor 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-07-01 2025-07-02 8410100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji qershor 2025 borderoja bashkengjitur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 444,628 2025-07-01 2025-07-02 18510110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat qershor   2025 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-07-01 2025-07-02 54210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga qershor 2025,Nr pun 95/92, listpag dt 01.07.2025
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 35,020,640 2025-07-01 2025-07-02 11010110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga muaji Qershor 2025  borderoja
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 213,096 2025-07-01 2025-07-02 16921020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat qershor 2025  listepagesa
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 73,363 2025-07-01 2025-07-02 25110110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,103,838 2025-07-01 2025-07-02 10210140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji qershor   2025 borderoja bashkengjitur
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-07-01 2025-07-02 26110550012025 Bursa 1055001 Shk Magjistrt. lik bursa qershor,listepagese,ligj nr 96/2016 dt 6.10.2016
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-07-01 2025-07-02 31010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga qershor 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 595,828 2025-07-01 2025-07-02 17220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut , Paga Qershor 2025,  me permbledhese borderoje dt. 01.07.2025, nr punonjesish 6
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,838,289 2025-07-01 2025-07-02 9510130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses  borderoja
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 92,104 2025-07-01 2025-07-02 16110870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Qershor 25, listpag dt 1.7.25 , pl 61 fk 1
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-07-01 2025-07-02 19420330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga qershor 2025, listepagesa mujore nr 6 dt 01.07.2025, listepagesa per banken nr 6/9 dt 01.07.2025 per 1 pn
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-07-01 2025-07-02 12010161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Qershor, nr  pun 78/1, liste permbledhese pagash, listepagese
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,972,959 2025-07-01 2025-07-02 11010130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PAGA SIPAS BORDEROSE