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 14,620,331,778.00 24,496 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 666,029 2025-06-02 2025-06-04 11610060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga maj 2025 listepagese date 02.06.2025, punj te mirat.plan 97 fakt 6, punonj mbi nr org plan 2 fakt 0
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 124,556 2025-06-03 2025-06-04 12010121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga maj  2025, nr punonjesish ne organike plan/fakt 80/1, me kontrate 12/1, , listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 297,932 2025-06-03 2025-06-04 62110120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve maj 2025,permbledhese borderoje 2.6.2025,listepagese dt 2.6.2025,nr fakt punonjes 1 strukture, 3 kontrate
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 639,718 2025-06-03 2025-06-04 11010131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli paga Maj 2025, num. pun plan 37/11, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-06-03 2025-06-04 14110111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Maj 2025,nr punonjesi plan/fakt 59/51,listpagese
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-06-03 2025-06-04 13410160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 68,549 2025-06-03 2025-06-04 61621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG pagat sipas listepageses maj 2025,nr punonjesve 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 490,720 2025-06-03 2025-06-04 64521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga maj 25, urdh nr475/615 dt02.05.25/30.05.25, listepag mujore nr429 dt03.06.25, listepag banka nr440 dt03.06.25 - 6 pn
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 588,717 2025-06-03 2025-06-04 65421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 11
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 310,243 2025-06-02 2025-06-04 18910160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto maj 25, vkm 325 dt 31.5.23, pl 2071/fk1921 (4punonjes), listpag
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-06-03 2025-06-04 29810170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.6.2025 list pag  list pag
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-06-03 2025-06-04 65021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga gjendja civile maj 25, listepag mujore nr429 dt03.06.25, listepag banka nr445 dt03.06.25 - 2  pn
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-06-03 2025-06-04 6421470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 38,371 2025-06-03 2025-06-04 29910111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto maj 2025, listepag mujore 1993 dt 3.6.25, listepag banke 1993/11 dt 3.6.25, 2 pn kon
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-06-03 2025-06-04 10710161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Maj, nr pun 241/1, listepagese
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 65,956 2025-06-03 2025-06-04 17210110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MAJ 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-06-03 2025-06-04 42210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU /  PAGA LIST PAGESE
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 97,750 2025-06-03 2025-06-04 11721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'RIN SHOW'  ,URDHER NR.82/3 DT.03.06.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Tirana Parking (3535) UNION BANK SHA Tirane 135,443 2025-06-03 2025-06-04 13621018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga maj  2025  nr pun 158/2 listepg
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-06-03 2025-06-04 24510290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Maj 2025, nr i punonjesve plan/fakt 162/4, listepagesa