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 15,480,420,982.00 26,007 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
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 216,849 2025-07-03 2025-07-04 48021090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Qershor 2025, Bordero Paga Muaji Qershor 2025, Liste banke Paga Qershor 2025 dt.02.07.2025
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 132,909 2025-07-03 2025-07-04 8421410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga Qershor 2025 u 68 dt 01.07.2025, list pag mujore 8 dt 01.07.2025, list pag banke 8/5 dt 01.07.2025 2 pn
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 78,447 2025-07-02 2025-07-03 78621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES,NR PUNONJESVE 1
    Tirana Parking (3535) UNION BANK SHA Tirane 136,000 2025-07-02 2025-07-03 17121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga qershor 2025 nr i punonj plan/fakt 158/2  listepagese dt 01.07.2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,024 2025-07-02 2025-07-03 77621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 1
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 148,061 2025-07-02 2025-07-03 30810240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2025 nr i punonj organike plan/fakt 243/1 listepagese dt 01.07.2025
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 172,415 2025-07-02 2025-07-03 14310050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES QERSHOR 2025,NR I PUNONJESVE 3
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-07-02 2025-07-03 38010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 1.7.2025 list pag
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 238,146 2025-07-01 2025-07-03 8810121392025 Paga neto per punonjesit e miratuar ne organike 101139 Shkolla Stiljano Bandilli pagat muajhi qershor 2024bashkelidhur listepagesa
    Reparti Ushtarak Nr.1040 Tirane (3535) UNION BANK SHA Tirane 9,658 2025-07-02 2025-07-03 8210170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 177,683 2025-07-02 2025-07-03 7610112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Qershor 2025,Punonjes pl/fk 41/2.Listepagese
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-07-02 2025-07-03 9410100822025 Paga neto per punonjesit e miratuar ne organike 1010082,Dogana Shkoder, paga qershor 2025, listepag mujore 6 dt 1.1.25, listepag banke 6.04 dt 1.7.25, 1 pn
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-07-01 2025-07-03 8110121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji qershor 2025 bashkelidhur listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-07-02 2025-07-03 5310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga qeshor 2025, liste pagesa nr 325 dt 01.07.2025.liste pagesa banke nr 325/3 dt 01.07.2025 numri i punonjesve1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 422,979 2025-07-02 2025-07-03 7210051372025 Paga neto per punonjesit e miratuar ne organike 1005137, DRVMBSH, paga neto Qershor 2025, Urdher 465 dt 02.07.2025, shk AKVMB 28/2 dt 12.02.25, shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 6 dt 02.07.2025, listepagesa per banken nr 6/4 dt 02.07.2025-5+2pn
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 105,055 2025-07-02 2025-07-03 45110140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m qershor 2025, plan/fakt 387/1 listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 222,047 2025-07-02 2025-07-03 18910111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2025
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 98,055 2025-07-02 2025-07-03 22121290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 49,527 2025-07-02 2025-07-03 17510290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjes ne organike, urdher 162/163 dt 30.06.2025, listpagese mujore qershor 2026, list pag banke 35/2025 dt 01.07.2025 1pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 148,190 2025-07-02 2025-07-03 23710161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga neto Qershor 2025,Nr punonjesish pl/fk 174/2,Listepagese