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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-06-02 2025-06-03 10810870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025, paga Maj 2025, listepagese dt 02.06.25, num. pun. plan 70 fakt 67, me kont plan 4 fakt 4
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 345,872 2025-06-02 2025-06-03 13110870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Maj 25 , listpag dt 2.6.25 , pl 82 fk 4 , punjo me kont pl 5 fk 0
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 321,868 2025-06-02 2025-06-03 5110131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga prill 2025 sipas listepageses, Nr. punonj ne organike 4
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 321,816 2025-06-02 2025-06-03 13410350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji MAJ 2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-06-02 2025-06-03 10621011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga maj  2025 nr pun 585/1 listepg
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 71,189 2025-06-02 2025-06-03 15510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat maj 2025, sipas listepageses bashkelidhur
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 233,417 2025-06-02 2025-06-03 7310121392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101139 Shkolla Stiljano Bandilli pagat muaji Maj  2025 listepagesa
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 150,881 2025-06-02 2025-06-03 23710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga maj 2025 nr pun 243/1 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,922 2025-06-02 2025-06-03 15510112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2025, ME BORDERO
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-06-02 2025-06-03 77621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 1 , listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 630,547 2025-06-02 2025-06-03 14220480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Maj 2025,  Kadastra me permbledhese borderoje, Nr punonjesish 7
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-06-02 2025-06-03 38610900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji maj 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-06-02 2025-06-03 8110870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 85 fk 1
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 211,367 2025-06-02 2025-06-03 17021410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Maj 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr46 dt02.06.25, listepag banka nr 54 dt 02.06.25 - 4 pn
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-06-02 2025-06-03 2510061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Maj2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-06-02 2025-06-03 18810300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 68 fk 1, punjo me kont pl 2 fk 0
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 413,847 2025-06-02 2025-06-03 11210061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, Paga  maj 2025,Nr punonjeish pl/fk 199/199,kontr 4-4Listepagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-06-02 2025-06-03 9610111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-PAGA MAJ 2025  nr i punonjesve plan/fakt 145/ 1 listepagese dt 02.06.2025
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 149,026 2025-06-02 2025-06-03 2910111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -paga neto per punonj ne organike maj 2025  nr i punonj plan/fakt 10/1 listepagese dt 02.06.2025
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 450,965 2025-06-02 2025-06-03 15310110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat maj  2025 listepagesa