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 14,440,973,959.00 24,125 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 e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-05-05 2025-05-06 16710550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 117,750 2025-05-05 2025-05-06 7621110042025 Te tjera materiale dhe sherbime speciale PROJEKTI GRAFIKA 024I QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 50 DT 06/01/2025
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,880 2025-05-05 2025-05-06 6710570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, paga prill 2025 nr i punonjesve organik plan nr 9 fakt 2 nr i punonj me kont plan 2 fakt 0 listepagese dt 02.05.2025
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 84,339 2025-05-05 2025-05-06 12410290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Prill 2025, nr punonjesve plan/fakt 102/1, listepagesa
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 124,556 2025-05-05 2025-05-06 9710121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/1,  me kontrate 12/1, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-05-05 2025-05-06 11510051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;0, nr i punonjesve me kontr 35;1, , liste pagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 172,905 2025-05-05 2025-05-06 5810103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  ( 2 )
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-05-05 2025-05-06 47921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-05-05 2025-05-06 2910870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Prill 2025 , listpag dt 5.5.25, pl 6 fk 1
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-05-05 2025-05-06 3510290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Prill 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2025-05-05 2025-05-06 6410100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS  LISTPAGESES
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 125,990 2025-05-05 2025-05-06 17410240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2025 nr pun 243/1 listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 306,826 2025-05-05 2025-05-06 15510160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto prill 25, vkm 325 dt 31.5.23, pl 2071/fk1936 (4punonjes), listpag
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-05-05 2025-05-06 6820200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 54,654 2025-05-05 2025-05-06 14810110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 290,795 2025-05-02 2025-05-05 21610130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 3,lista bashkangjit
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-05-02 2025-05-05 13110121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji prill 2025 borderoja bashkengjitur
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-05-02 2025-05-05 16610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Prill 2025, Listepagese e bankes dt.02.05.2025 , Nr punonj = 2
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,626 2025-05-02 2025-05-05 6510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 602 Paga Prill 2025, numri i punonjesve me kont 2/2, listepagese dt 02.05.2025
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 51,884 2025-05-02 2025-05-05 9310140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga muaji prill 2025 nr i punonjesve plan 162 fakt 1 listepagese dt 02.05.2025