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 15,517,075,822.00 26,079 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
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 146,571 2025-10-01 2025-10-02 43110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga Shtator 2025  nr pun 243/41 listepagese dt 01.10.2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 169,991 2025-10-01 2025-10-02 14510410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/1,Listepagese
    ASHR Tirane (3535) UNION BANK SHA Tirane 329,858 2025-10-01 2025-10-02 23010130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Shtator 2025, nr pun 339/4, listepagese
    Federata Te Tjera (3737) UNION BANK SHA Vlore 220,000 2025-10-01 2025-10-02 259214602520225 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR UB NR 16 DT 30.09.25 ME BORDERO
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-10-01 2025-10-02 27910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji SHTATOR  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-10-01 2025-10-02 22510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Shtator 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 92,104 2025-10-01 2025-10-02 23410870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga SHTATOR 25 , listpag dt 1.9.25 , pl 61 fk 1
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-10-01 2025-10-02 10810112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga shtator 2025, nr punonj pl/fk 14/1, listpag
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 33,626 2025-10-01 2025-10-02 14510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Shtator 2025, nr punonjesve me kontrate 2/2 vkm nr 19 dt 09.01.2025 listepagese
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 45,028 2025-10-01 2025-10-02 10921410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga shtator 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr  9 dt 01.10.2025, listepagese per banken nr 9/1 dt 01.10.2025 per1 pn
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,425,920 2025-10-01 2025-10-02 82610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga shtator 2025, nr pun pl465/fk433, pun me kon pl19/fk17  (10punonjes), list pag
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,054,493 2025-10-01 2025-10-02 15510140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-10-01 2025-10-02 9221011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga shtator 2025 nr pun 28/1 listepg dt 01.10.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 226,806 2025-10-01 2025-10-02 141210120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Pagat e punonjesve Shtator 2025,Permbledhese borderoje dt. 01.10.2025,liste pagese dt 01.10.2025, Numri plan 281 strukture, 77 me kontrate, Numri faktik 1 strukture, 2 me kontrate
    Qarku Kukes (1818) UNION BANK SHA Kukes 401,008 2025-10-01 2025-10-02 15220180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga Muaji Shtator 2025 Bordeorja Bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,815 2025-10-01 2025-10-02 25010051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Shtator 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 9 dt 01.10.25, listepagese banke 9/4 dt 01.10.25-5 pn
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,846,820 2025-10-01 2025-10-02 14910130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Shtator 2025 borderoja
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-10-01 2025-10-02 18810161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Shtator 2025,Nr punonjesish pl /fk 241/1,Listepagese
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,949 2025-10-01 2025-10-02 4710061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR  Paguar paga shtator 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-10-01 2025-10-02 10610100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA SHTATOR 2025 ME BORDERO