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 14,151,602,763.00 23,555 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
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2025-05-05 2025-05-06 6410100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS  LISTPAGESES
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 125,990 2025-05-05 2025-05-06 17410240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2025 nr pun 243/1 listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 306,826 2025-05-05 2025-05-06 15510160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto prill 25, vkm 325 dt 31.5.23, pl 2071/fk1936 (4punonjes), listpag
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-05-05 2025-05-06 6820200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 54,654 2025-05-05 2025-05-06 14810110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI PRILL 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 290,795 2025-05-02 2025-05-05 21610130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 3,lista bashkangjit
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-05-02 2025-05-05 13110121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji prill 2025 borderoja bashkengjitur
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-05-02 2025-05-05 16610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Prill 2025, Listepagese e bankes dt.02.05.2025 , Nr punonj = 2
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,626 2025-05-02 2025-05-05 6510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 602 Paga Prill 2025, numri i punonjesve me kont 2/2, listepagese dt 02.05.2025
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 51,884 2025-05-02 2025-05-05 9310140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, paga muaji prill 2025 nr i punonjesve plan 162 fakt 1 listepagese dt 02.05.2025
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 448,020 2025-05-02 2025-05-05 12010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat prill  2025 listepagesa
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-05-02 2025-05-05 1010121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji prill  2025 borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,946,811 2025-05-02 2025-05-05 17010110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,051,085 2025-05-02 2025-05-05 7210140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji prill  2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,220 2025-05-02 2025-05-05 12510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-05-05 2025-05-05 29810730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga prill 2025, listpag dt 01.05.2025, nr pun 95/93
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 51,504 2025-05-02 2025-05-05 8210140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2025
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 137,506 2025-05-02 2025-05-05 5621180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,315 2025-05-02 2025-05-05 7610100602025 Paga neto per punonjesit e miratuar ne organike DRT LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 2
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-05-02 2025-05-05 4420251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat prill 2025, listpagesa 5 dt 2.5.2025, np 3