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 14,827,622,392.00 24,895 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 469,200 2025-07-03 2025-07-04 55310020012025 Shpenzime per honorare 1002001-Kuvendi,   pagese eksperte kom posaçem parlam, vendim byrose 98 dt 12.3.2025, urdher sp 225 dt 25.6.2025,  list pag mbajtur tat burim
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 588,387 2025-07-03 2025-07-04 80121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025, SIPAS LISTEPAGESES NR PUNONJESVE 11
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-07-02 2025-07-04 70110500012025 Sherbime te tjera 1050001 INSTAT, lik anketa VKM nr 422 dt 26.6.2024,urdher nr 1030/1 dt 02.06.2025,listepagese qershor
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 639,236 2025-07-03 2025-07-04 13710131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 paga neto, numri i punonjesve 37/11, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 724,360 2025-07-03 2025-07-04 55210730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025,Lik Paga qershor 2025,punonjes te perkohshem, listpag dt 02.07.2025
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 25,320 2025-07-03 2025-07-04 23010111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENES PRILL 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,910 2025-07-03 2025-07-04 104621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2025 APARATI
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 149,467 2025-07-03 2025-07-04 32810112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Qershor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,850 2025-07-03 2025-07-04 20410111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Maj 2025
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-07-03 2025-07-04 17510870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Qershor 2025 , listpag dt 3.7.25 , pl 107 fk 1
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 1,000 2025-07-03 2025-07-04 13210870192025 Udhetim i brendshem 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Lik dieta brenda vendit , urdh nr.464/1 dt 23.6.25 , autrz dt 20.6.25, listpag dt 2.7.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-07-02 2025-07-04 81410120012025 Shpenzime per honorare 1012001 pagat e keshilt jasht,qershor 2025,listpag dt 1.7.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-07-03 2025-07-04 57210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-07-03 2025-07-04 7521470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 436,129 2025-07-03 2025-07-04 107021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ,BORDI KULLIMIT,PASTRIMI,KUJDESI SOCIAL,MJESHTRAT E UJIT DHE SHERBIME
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2025-07-03 2025-07-04 21010111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Maj 2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 83,607 2025-07-03 2025-07-04 16210290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Qershor 2025, nr punonjesve plan/fakt 102/1, listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,273 2025-07-03 2025-07-04 171710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR plan 3005, fakt 5 vkm nr 422-424 date 26.06.2024, permbledhese 03.07.2025, listepagese 03.07.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-07-03 2025-07-04 86921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga qershor 25, listepag mujore nr584 dt02.07.25, listepag banka nr599 dt02.07.25 - 2 pn
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,815 2025-07-03 2025-07-04 15710051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Qershor 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 6 dt 02.07.25, listpagese banke 6/4 dt 02.07.25- 5 pn