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 14,180,206,432.00 23,696 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
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-03-04 2025-03-05 4610290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - lik paga Shkurt 2025, nr punonjesve plan/fakt 42/29, listepagesa
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-03-04 2025-03-05 4610161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 134,781 2025-03-04 2025-03-05 8110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga shkurt  2025 nr pun 243/221 listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-03-04 2025-03-05 2810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga shkurt 2025, listpag dt 03.03.2025
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-03-04 2025-03-05 9610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Shkurt 2025 , listpag dt 3.3.25 , pl 73 fk 66 , punjo me kont pl 2 fk 2
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 253,514 2025-03-04 2025-03-05 9410100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-03-04 2025-03-05 5710280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga shkurt 2025, nr pun.org 229/207 kontr. 6/6 shkr MF nr 694/1 dt 23.01.25, listepag.
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-03-04 2025-03-05 4010121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/1, listepagese
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 78,714 2025-03-04 2025-03-05 3410111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - lik paga Shkurt 2025, nr i punonnjesve plan/fakt 802/797,  listepagesa
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 457,937 2025-03-04 2025-03-05 9510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA SHKURT 2025, ME BORDERO
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-03-04 2025-03-05 8510110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 67,415 2025-03-04 2025-03-05 5310111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Shkurt 2025
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-03-04 2025-03-05 5010870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga shkurt 2025 , listpag dt 4.3.25 , pl 107 fk 1 , punjo me kont pl 8 fk0
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-03-04 2025-03-05 2321011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga shkurt  2025 nr pun 600/562 listepg
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-03-04 2025-03-05 9810170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 3.3.2025 list pag  list pag
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-03-04 2025-03-05 3320200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SHKUR 2025 SIPAS LISTEPAGESES , NR PUNONJESVE 1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 124,556 2025-03-04 2025-03-05 4610121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga Shkurt  2025, nr punonjesish ne organike plan/fakt 80/75, me kontr plan/fakl 12/12, sipas shkreses nbr 2356 dt 03.02.2025, VKM nr 19 dt 09.01.2025listepagese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,744 2025-03-04 2025-03-05 20721270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 1
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 695,586 2025-03-03 2025-03-05 3910060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga shkurt 2025 listepagese date 03.03.2025
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-03-04 2025-03-05 1710131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Shkurt 2025, liste pagesa nr 100 dt 03.03.2025.liste pagesa banke nr 100/3 dt 03.03.2025 numri i punonjesve 1vkm nr 19 dt 09.01.2025