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 15,246,259,389.00 25,613 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
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-09-01 2025-09-02 11210121382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012138 Shkolla e mesme Kristo Isak paga muaji gusht 2025 bashkelidhur listepagesa
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-09-01 2025-09-02 9510100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA GUSHT 2025  ME BORDERO
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 81,709 2025-09-01 2025-09-02 11410130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga gusht 2025, listepagesa bashkelidhur
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 90,039 2025-09-01 2025-09-02 11921180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA GUSHT 2025
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-09-01 2025-09-02 22210160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES gusht 2025, NR PUNONJESVE 1
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-09-01 2025-09-02 61310900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji gusht 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-09-01 2025-09-02 8010131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat gusht 2025, listepagesat bashkelidhur
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 668,186 2025-09-01 2025-09-02 17710290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Gusht 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,236,617 2025-09-01 2025-09-02 10710112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Gusht 2025 Up nr 84 dt 01.09.2025 Listepagese Bordero Bashklidhur Zva Polican
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 171,897 2025-09-01 2025-09-02 32710110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Gusht 2025, Listepagese e bankes dt.01.09.2025 , Nr punonj = 3
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-09-01 2025-09-02 16510870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Gusht 2025,Nr punonjesish pl/fk 70/1,Listepagese
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,730,539 2025-09-01 2025-09-02 10610111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga gusht 2025, nr punonj pl/fk 28/18, listpag
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-09-01 2025-09-02 96810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,listepagese gusht,VKM nr 422 dt 26.6.2024
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-09-01 2025-09-02 9510112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga gusht 2025, nr punonj pl/fk 14/1,  listpag
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 233,113 2025-09-01 2025-09-02 23810110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji Gusht 2025 listepagesa
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-09-01 2025-09-02 14510100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat Gusht/2025 sipas listepagesave gushte/2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 95,034 2025-09-01 2025-09-02 18910100492025 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier, Paga Gusht/2025 sipas listepagesave
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-09-01 2025-09-02 18710290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Gusht 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 55,406 2025-09-01 2025-09-02 19310140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m gusht 2025, plan/fakt 162/1 listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 34,000 2025-09-02 2025-09-02 96410150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Alba Patozi Urdher Min 163 dt 12.2.2025 Urdher sek pergj 1 dt 29.8.2025 Lisp