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 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 204,702 2025-09-01 2025-09-02 47510110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Gusht 2025,Nr planif 112,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-31Gusht 2025) dt 29/08/2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 896,531 2025-09-01 2025-09-02 12010120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga gusht 2025, nr punonjesve ne organike 21/10, listepagese
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 77,478 2025-09-01 2025-09-02 15110110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga muaji Gusht 2025 borderoja
    Qarku Kukes (1818) UNION BANK SHA Kukes 401,008 2025-09-01 2025-09-02 13720180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji gusht  2025 borderoja bashkengjitur
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-09-01 2025-09-02 10310121642025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 NGA SHKOLLA EKONOMIKE SR
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 149,026 2025-09-01 2025-09-02 5210111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Gusht 2025,plan/fakt 10/1,listpagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 506,041 2025-09-01 2025-09-02 51110100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin Paga muaji Gusht 2025 Liste pag muajin Gusht 2025, Përmbledhese bord dt.01.09.2025 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
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-09-01 2025-09-02 8221011692024 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga gusht 2025 nr i punonj plan/fakt 28/1 listepagese gusht 2025
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 1,723 2025-09-01 2025-09-02 16610161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga gusht, nr  pun 78/1, liste permbledhese pagash, listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,516,748 2025-09-01 2025-09-02 73910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga gusht 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (10punonjes), list pag
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 528,982 2025-09-01 2025-09-02 22010111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page,list pages bankes dat 31.08.2025 ,list pagesa mujore dat 31.08.2025 per ZVA Sr 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 226,806 2025-09-01 2025-09-02 112610120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat e punonjesve gusht 2025,Permbledhese borderoje dt. 01.09.2025,liste pagese dt 01.09.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture, 2 me kontrate
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 23,917 2025-08-28 2025-09-01 50210130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF tek USHP 498 VKM nr. 419 dt 14.04.2011
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 43,199 2025-08-27 2025-09-01 72021090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Gusht 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 19.08.2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 2,000 2025-08-29 2025-09-01 18010100492025 Udhetim i brendshem DIETA DREJTORI RAJONALE TATIMORE FIER
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 82,000 2025-08-28 2025-08-29 12510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Korrik 2025 sipas autorizimeve borderoja bashkengjitur
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-08-19 2025-08-29 331021010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Korrik 2025 Mbajt tatim burim Kontr vzhd 24214 dt 20.7.2025 PV dt 31.7.2025 Listepagese per muajin Korrik 2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 20,750 2025-08-28 2025-08-29 17010131352025 Udhetim i brendshem 1013135 Shtepia e Femijes Zyber Hallulli 602 dieta, autoriz nr 01 dt 06.01.25, nr 06 dt 25.02.25, nr 07 dt 10.03.25, nr 10 dt 25.04.25, nr 11 dt 02.05.25, nr 14 dt 03.06.25, nr 18 dt 27.06.25, nr 19 dt 07.07.25 listepagese
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 25,500 2025-08-27 2025-08-28 5210112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit - lik honorar, vend dt 13.3.2025, kontr dt 7.1.2025, urdh nr 35 dt 26.8.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 3,400 2025-08-27 2025-08-28 371510112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Maj 2025 sipas listepageses