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
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 88,095 2025-06-02 2025-06-03 13210870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Maj 2025 , listpag dt 2.6.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,962,265 2025-06-02 2025-06-03 9410110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-06-02 2025-06-03 5820251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat maj 2025, listpagesa 6 dt 2.6.2025, np 3
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-06-02 2025-06-03 34010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2 list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-06-02 2025-06-03 6810100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga me kontrate  muaji maj 2025 borderoja bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 281,473 2025-06-02 2025-06-03 29310130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 MIn Shens dhe mbrojtjes spc,pagat e aparatit te Min per muajin Maji 2025,nr punonjesve 3,listepagesa dt 02.06.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,815,019 2025-06-02 2025-06-03 7710130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes Paga Muaji Maj 2025 Sipas borderose bashkengjitur
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,386,815 2025-06-02 2025-06-03 6710112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Maj 2025 Up nr 62 dt 02.06.2025 Listepagese Bordero Bashklidhur Zva Polican
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-06-02 2025-06-03 13910111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.139 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=1
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-06-02 2025-06-03 43310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga Maj 2025,Urdh nr 362 dt 30.04.2025,Nr punonjesish pl/fk 95/1 ,Listepagese
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2025-06-02 2025-06-03 7310112722025 Udhetim i brendshem 1011272 Shpenzim per udhetime te brendshme  Dieta dhe sherbime Shkresa Mash nr 1354 dt 02.06.2025 Flete udhetimi bordero ZVA Polican
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-06-02 2025-06-03 15921011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga maj 2025 nr pun 600/2 listepg
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-06-02 2025-06-03 9121018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga maj 2025 nr pun 189/1 listepg
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-06-02 2025-06-03 8410100902025 Paga neto per punonjesit e miratuar ne organike Dega e doganes fier paga neto sipas listpageses 1010090 muaj maj 2025 per punonjesit e miratuar ne organik
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-06-02 2025-06-03 54021070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne  organike muaji Maj 2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-06-02 2025-06-03 34021250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 2,000 2025-05-28 2025-06-02 28410050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 2596/1 dt 3.4.2025, Autorizim nr 2684/1 dt 8.4.2025, listepagesa date 27.05.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-05-30 2025-06-02 23610290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel Prill-Maj 2025, VKM nr.673 dt 2.9.2020, urdher nr.01 dt 06.01.2025 ne vazhd, listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 48,000 2025-05-30 2025-06-02 41510121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-05-30 2025-06-02 84221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE