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 14,827,622,392.00 24,895 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
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-08-04 2025-08-05 54210900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji korrik 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 80,222 2025-08-04 2025-08-05 28810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES / PAGA SIPAS LISTE PAGESES
    Bashkia Berat (0202) UNION BANK SHA Berat 85,278 2025-08-04 2025-08-05 52521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat korrik 2025  listepagesa
    Sp. Berati (0202) UNION BANK SHA Berat 290,039 2025-08-04 2025-08-05 66510130642025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013064 Spitali Berat pagat KORRIK  2025 bashkelidhur listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-08-04 2025-08-05 95921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 37,185 2025-08-04 2025-08-05 17010121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga korrik 2025, nr punonjesish me kontrate 12/1listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 312,617 2025-08-04 2025-08-05 28710160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto korrik 25, vkm 325 dt 31.5.23, pl 2071/fk1917 (4punonjes), listpag
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 767,910 2025-08-04 2025-08-05 8721020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji korrik 2025, listepagesa bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-08-04 2025-08-05 9310121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji korrik 2025 bashkelidhur listepagesa
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 88,372 2025-08-04 2025-08-05 12910100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Korrik  2025 bord 4.8.2024 pl nr pl 189/151 me kontr 30/154(1)
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-08-04 2025-08-05 109621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Korrik 25, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, urdh nr07 dt23.07.25, listepag pergj nr737 dt01.08.25, listepag banka nr745 dt01.08.25 - 2 perf
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-08-04 2025-08-05 28421410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.Paga Korrik 25, vkb76 19.12.24, shplgj 849/1 26.12.24, vkb 54 30.09.24, shp lgj 654 dt 03.10.24, vkb 55 dt 30.09.24, shp lgj 655 dt 03.10.24, shkr13266prot dt 01.07.25  listpag muj 64,list pag bank 72 dt 01.08.25 4pn
    Bashkia Berat (0202) UNION BANK SHA Berat 587,096 2025-08-04 2025-08-05 52021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat korrik 2025  listepagesa
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 149,026 2025-08-04 2025-08-05 4510111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Korrik 2025,plan/fakt 10/1,listpagese
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 227,863 2025-08-04 2025-08-05 10610121392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101139 Shkolla Stiljano Bandilli pagat muajhi korrik 2025 bashkelidhur listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-08-04 2025-08-05 10910100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga  korrik 2025, VKM nr 19 dt 09.01.25, listepagese mujore nr 7 dt 01.08.2025, listepagese banke nr 7.04 dt 01.08.2025 per 1 pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 143,927 2025-08-01 2025-08-05 52210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj korrik 2025, numer punononje plan 253 fakt 2, plan mbi organike 20, fakt 0 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 01.08.2025
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 435,636 2025-08-04 2025-08-05 27410110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA KORRIK 2025,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 89,402 2025-08-04 2025-08-05 69110111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA KORRIK 2025, ME BORDERO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 499,343 2025-08-04 2025-08-05 111421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, urdh nr764/938 dt30.06.25/01.08.25, listepag mujore nr747 dt04.08.25, listepag banka nr758 dt04.08.25 - 6 pn