Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,440,973,959.00 24,125 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
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-06-02 2025-06-03 20410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga maj 2025, nr pun.org 229/1, listepag.
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 49,688 2025-06-02 2025-06-03 26710160312025 Paga neto per punonjesit e miratuar ne organike DREJT VEND POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 1
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-06-02 2025-06-03 21210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Maj 2025, Listepagese e bankes dt.02..06.2025 , Nr punonj = 2
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 215,451 2025-06-02 2025-06-03 13421020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese   pagat  maj 2025 listepagesa
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 117,683 2025-06-02 2025-06-03 5610112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga maj nr pun 41/2 listepg
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-06-02 2025-06-03 52521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,239 2025-06-02 2025-06-03 10721090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin maj 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,171,925 2025-06-02 2025-06-03 11510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 15
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-06-02 2025-06-03 5710100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA MAJ 2025  ME BORDERO
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-06-02 2025-06-03 10810870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025, paga Maj 2025, listepagese dt 02.06.25, num. pun. plan 70 fakt 67, me kont plan 4 fakt 4
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 345,872 2025-06-02 2025-06-03 13110870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Maj 25 , listpag dt 2.6.25 , pl 82 fk 4 , punjo me kont pl 5 fk 0
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 321,868 2025-06-02 2025-06-03 5110131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga prill 2025 sipas listepageses, Nr. punonj ne organike 4
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 321,816 2025-06-02 2025-06-03 13410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MAJ 2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-06-02 2025-06-03 10621011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga maj  2025 nr pun 585/1 listepg
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 71,189 2025-06-02 2025-06-03 15510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2025, sipas listepageses bashkelidhur
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 233,417 2025-06-02 2025-06-03 7310121392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101139 Shkolla Stiljano Bandilli pagat muaji Maj  2025 listepagesa
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 150,881 2025-06-02 2025-06-03 23710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga maj 2025 nr pun 243/1 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,922 2025-06-02 2025-06-03 15510112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2025, ME BORDERO
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-06-02 2025-06-03 77621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 1 , listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 630,547 2025-06-02 2025-06-03 14220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Maj 2025,  Kadastra me permbledhese borderoje, Nr punonjesish 7