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 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
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 66,351 2025-06-02 2025-06-03 8910140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, paga m maj 2025, plan/fakt 123/1 listepagese
    Federata Shqipetare e Peshngritjes (3535) UNION BANK SHA Tirane 100,000 2025-06-02 2025-06-03 7710112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik page  ,urdher finance nr 193 dt 02.06.2025,listepagese 02.06.2025, nr pun 1-1
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-06-02 2025-06-03 52010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga me kontrate ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 665,072 2025-06-02 2025-06-03 10710290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Maj 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-06-02 2025-06-03 4310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Maj 2025 liste pagesa nr 261 dt 02.06.2025,liste pagesa banke nr 261/3 dt 02.06.2025 numri i punonjesve 1
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 86,310 2025-06-02 2025-06-03 2910112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat Maj, nr punonjesish 153/1, listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-06-02 2025-06-03 11410111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto per punonjesit ne  organike maj 2025 nr i punonj plan/fakt 202/3  listepagese dt 02.06.2025
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-06-02 2025-06-03 5510131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat maj 2025, sipas listepageses bashkelidhur
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 69,074 2025-06-02 2025-06-03 18610112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 71,317 2025-06-02 2025-06-03 20510110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 1,000 2025-06-02 2025-06-03 28310111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta basketboll, urdh adm 1934 dt 30.5.25, permbl 1934/1 dt 30.5.25, skedar 1934/5 dt 30.5.25
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-06-02 2025-06-03 20410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga maj 2025, nr pun.org 229/1, listepag.
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 49,688 2025-06-02 2025-06-03 26710160312025 Paga neto per punonjesit e miratuar ne organike DREJT VEND POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 1
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-06-02 2025-06-03 21210110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Maj 2025, Listepagese e bankes dt.02..06.2025 , Nr punonj = 2
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 215,451 2025-06-02 2025-06-03 13421020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese   pagat  maj 2025 listepagesa
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 117,683 2025-06-02 2025-06-03 5610112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga maj nr pun 41/2 listepg
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-06-02 2025-06-03 52521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,239 2025-06-02 2025-06-03 10721090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin maj 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,171,925 2025-06-02 2025-06-03 11510110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 15
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,619 2025-06-02 2025-06-03 5710100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA MAJ 2025  ME BORDERO