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 14,582,495,679.00 24,381 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
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-06-02 2025-06-03 18210121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga maj ,listepagese,nr pun 163-158
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 246,162 2025-06-02 2025-06-03 16221090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Maj 2025,Listepagese dt.02.06.2025,np=4
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,503,032 2025-06-02 2025-06-03 46410020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga maj 2025, nr pun pl465/fk432, pun me kon pl19/fk17  (8punonjes), list pag
    Sp. Laç (2019) UNION BANK SHA Laç 215,583 2025-06-02 2025-06-03 15410130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto muaji Maj 2025.
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 256,419 2025-06-02 2025-06-03 14210100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Maj 2025 bord 2.6.2025  pl nr punonj  127/110 me kontr 25/10
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 84,339 2025-06-02 2025-06-03 14310290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Maj 2025, nr punonjesve plan/fakt 102/1, listepagesa
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 758,641 2025-06-02 2025-06-03 6621020192025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2102019 Qendra e Zhvillimit Berat, paga muaji MAJ  2025 , listepagesa bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-06-02 2025-06-03 6610121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji maj l   2025 bashkelidhur listepagesa
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 442,200 2025-06-02 2025-06-03 36010100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Maj  2025 bord 2.6.2025  pl nr p 429/409 me kontr 48/31  vkm 19 dt 9.1.2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,744,979 2025-06-02 2025-06-03 14320480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Maj 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje nr punonjesish 25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 566,179 2025-06-02 2025-06-03 33310260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Maj 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 6, me kontr plan 21 fakt 1. Permbledhese banka, bordero e listepagese bashkelidhur
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 53,813 2025-06-02 2025-06-03 11410140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m maj 2025, plan/fakt 162/1 listepagese
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-06-02 2025-06-03 42010121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA MAJ 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,679 2025-06-02 2025-06-03 9910100602025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJON TATIMORE LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 2
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 136,131 2025-05-30 2025-06-03 45710140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Maj 2025, listepagese banke dt 30.05.2025, plan 174 fakt 1,
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 460,681 2025-06-02 2025-06-03 19810110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA MAJ 2025,ME BORDERO
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-06-02 2025-06-03 14810051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji maj 2025, nr i punonjesve plan;fakt, 63;0, nr i punonj me kontrate 37;1 liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,019 2025-06-02 2025-06-03 13310051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Maj 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 5 dt 02.06.25, listpagese banke 5/4 dt 02.06.25 -5 pn
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-06-02 2025-06-03 15320330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga maj 2025, listepagesa mujore nr 5 dt 02.06.2025, listepagesa per banken nr 5/9 dt 02.06.2025 per 1 pn
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 894,727 2025-06-02 2025-06-03 7610120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - Paga maj  2025 nr punonjesish ne organike plan/fakt 21/10, listepagese