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
    Dogana Rinas (3535) UNION BANK SHA Tirane 188,249 2025-06-02 2025-06-03 51101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m Maj   2025 bord 30.5.2025 nr punonj pl 45 fakt 43 me kontr 4/2 ( 2 )
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 44,978 2025-06-02 2025-06-03 19110111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE TRANSPORT NXENESISH MARS 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 88,117 2025-06-02 2025-06-03 18510161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA LIST PAGESE
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 137,506 2025-06-02 2025-06-03 7121180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO MAJ 2025
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-06-02 2025-06-03 4110290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Maj 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 535,016 2025-06-02 2025-06-03 14110111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.05.2025 per ZVA Sr 2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 200,894 2025-06-02 2025-06-03 8021018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2025 nr pun 65/2 listepg
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-06-02 2025-06-03 14510870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetit 2025,paga Maj 2025 Nr i pun plan/fakt 107/1 Lisp
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-06-02 2025-06-03 17221290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 230,450 2025-06-02 2025-06-03 16710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Maj 2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 97,589 2025-06-02 2025-06-03 11910100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Maj 2025 listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,319,790 2025-06-02 2025-06-03 198121010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB projekti social Pagat e muajit Maj 2025 Listepagesa 2.6.2025 Plan 2450 Fakt 22
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 291,542 2025-06-02 2025-06-03 38921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Maj 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 77,335 2025-06-02 2025-06-03 26510160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga maj 25, pl 622/fk 546 (1punonjes), list pag
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 148,148 2025-06-02 2025-06-03 10010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83/1,  listepagese
    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