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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  • 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 15,517,075,822.00 26,079 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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,654,469 2025-11-05 2025-11-06 13310111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga tetor 2025, nr punonj pl/fk 28/18, listpag
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-11-05 2025-11-06 19320200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA TETOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 205,711 2025-11-04 2025-11-06 59310110012025 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/ Tetor 2025,Nr planif 117,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (01-31Tetor 2025) dt 31/10/2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 82,473 2025-11-05 2025-11-06 164821410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia qender tetor 25, urdh nr1369 dt03.11.25, permb tot nr4296 dt03.11.25, listepag nr4296/1b dt03.11.25 - 5 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 493,838 2025-11-05 2025-11-06 162921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, urdher 1206/19663 dt 01.10.2025, urdher 1365/22381 dt 31.10.2025, listepag mujore 1050 dt 04.11.2025, listpag banke 1060dt 04.11.2025, 6pn
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 64,520 2025-11-05 2025-11-06 2221057001205 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, aut nr 415/1 dt 21.10.2025 listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,619,817 2025-11-03 2025-11-05 451921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Projekt social Pagat e muajit Tetor 2025 Listepagesa 3.11.2025 Plan 2372  Fakt 20
    Bashkia Tirana (3535) UNION BANK SHA Tirane 186,872 2025-10-30 2025-11-05 448121010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Tetor 2025 Listepagese Tetor 2025 VKB vzhd 100 dt 8.10.2024 VKB vzhd 128 dt 3.12.24 VKB vzhd 2 dt 16.1.25 VKB vzhd 13 dt26.2.25 VKB vzhd 37 dt10.6.25 VKB 61 dt9.9.25
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 657,715 2025-11-04 2025-11-05 32610110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Tetor 2025, nr punonjesve plan/fakt 5373/9, listepagesa
    Sp. Kruje (0716) UNION BANK SHA Kruje 709,009 2025-11-04 2025-11-05 39310130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike Listepagesa Tetor 2025 dt 03.11.2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-11-04 2025-11-05 12701050001025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate,listepagese tetor,VKM 421 dt 26.6.2024,
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-11-04 2025-11-05 19110870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga Tetor 25 , listpag dt 4.11.25 , pl 85 fk 1
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 151,494 2025-11-04 2025-11-05 46910161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Tetor,  plan 174 fakt 2  vkm 321 dt 31.5.23, listepagesa
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2025-11-04 2025-11-05 70021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga muaji Tetor 2025 borderoja bashkengjitur
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 245,243 2025-11-04 2025-11-05 70710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,603,870 2025-11-04 2025-11-05 49510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Tetor 2025 borderoja bashekngjtur
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 38,189 2025-11-04 2025-11-05 18510100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025,Paga tetor ,nr pun pl/fk 189/1,Listepagese
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,056,956 2025-11-04 2025-11-05 17410140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji tetor borderoja perkatese
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-11-04 2025-11-05 33410121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji tetor 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 624,443 2025-11-04 2025-11-05 11910100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes paga muaji Tetor 2025  borderoja