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 14,582,495,679.00 24,381 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
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-07-01 2025-07-02 44810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;1 list pag
    Dogana Korce (1515) UNION BANK SHA Korçe 1,023,920 2025-07-01 2025-07-02 9210100842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-07-01 2025-07-02 63921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-07-01 2025-07-02 8310112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga qershor 2025, nr punonj pl/fk 14/1, listpag
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 10,160 2025-07-01 2025-07-02 9510112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe udhetime Shmash nr 1501 dt 17.06.2025 Urdher pagese nr 72 dt 01.07.2025 Flete udhetimi bordero zva Polican
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-06-19 2025-07-02 218721010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj.me qera Ilir Muca Maj 2025 Mbajtur Tatim ne Burim Kont. Vazh Nr. 24214 dt 20.07.2020 Proces Verbal dt 02.06.2025 Listepagese per muajin Maj 2025
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 178,435 2025-07-01 2025-07-02 8410103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Qershor  2025 bord 1.7.2025 nr p 84/73 me kontr 6/2  ( 2 )
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 424,183 2025-07-01 2025-07-02 13310061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga qershor 2025, listpag dt 01.07.2025,nr pun 199/199
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-07-01 2025-07-02 61721070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga e miratuar ne Organike Qershor 2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-07-01 2025-07-02 10010870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga qershor 25 , listpag dt 1.7.25 , pl 85 fk 1
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 160,230 2025-07-01 2025-07-02 10310170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;2 list pag
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-07-01 2025-07-02 21210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-07-01 2025-07-02 11110062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI QERSHOR 2025, SIPAS LISTEPAGESES
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 101,250 2025-07-01 2025-07-02 8810112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-07-01 2025-07-02 12610111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Qershor 2025  nr i punonjesve plan/fakt 145/ 1 listepagese (bordero attach ushp 124)
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 448,249 2025-07-01 2025-07-02 36210100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin Paga muaji Qershor 2025 Liste pag muajin Qershor 2025, Përmbledhese bord dt.30.06.2025 Nr. Faktik i pun Union Bank per MF 7 (strukt 4+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.06.02.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 282,165 2025-07-01 2025-07-02 36010130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga Qershor 2025(nr pun 3) Listepagese dt 01.07.2025
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-07-01 2025-07-02 14410290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Qershor 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 568,495 2025-07-01 2025-07-02 41010260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Qershor 2025. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 6, me kontr plan 21 fakt 1. Bordero e listepagese dt 01.07.2025 bashkelidhur
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 48,391 2025-07-01 2025-07-02 12110161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Qershor 2025,Nr punonjesish pl/fk 241/1,Listepagese