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 14,440,973,959.00 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
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-06-02 2025-06-03 3310870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 6 fk 1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-06-02 2025-06-03 8221020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat maj 2025 listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,940 2025-06-02 2025-06-03 13610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Maj 2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 130,440 2025-06-02 2025-06-03 8210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga maj 2025, nr punonj org 138/1  listepag.
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 97,664 2025-06-02 2025-06-03 17721290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 451,243 2025-06-02 2025-06-03 14710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.147 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=6
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,062,137 2025-06-02 2025-06-03 109221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji MAJ 2025, Nr Punonjesve Plan 260, Fakt 27, Listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-06-02 2025-06-03 34221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 104,296 2025-06-02 2025-06-03 4510112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - paga maj 2025, nr punonj pl/fk 3/2, listpag
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 88,095 2025-06-02 2025-06-03 13210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,962,265 2025-06-02 2025-06-03 9410110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-06-02 2025-06-03 5820251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat maj 2025, listpagesa 6 dt 2.6.2025, np 3
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-06-02 2025-06-03 34010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2 list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-06-02 2025-06-03 6810100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga me kontrate  muaji maj 2025 borderoja bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 281,473 2025-06-02 2025-06-03 29310130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 MIn Shens dhe mbrojtjes spc,pagat e aparatit te Min per muajin Maji 2025,nr punonjesve 3,listepagesa dt 02.06.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,815,019 2025-06-02 2025-06-03 7710130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes Paga Muaji Maj 2025 Sipas borderose bashkengjitur
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,386,815 2025-06-02 2025-06-03 6710112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Maj 2025 Up nr 62 dt 02.06.2025 Listepagese Bordero Bashklidhur Zva Polican
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-06-02 2025-06-03 13910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.139 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=1
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-06-02 2025-06-03 43310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga Maj 2025,Urdh nr 362 dt 30.04.2025,Nr punonjesish pl/fk 95/1 ,Listepagese
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2025-06-02 2025-06-03 7310112722025 Udhetim i brendshem 1011272 Shpenzim per udhetime te brendshme  Dieta dhe sherbime Shkresa Mash nr 1354 dt 02.06.2025 Flete udhetimi bordero ZVA Polican