Treasury Transactions 2019-2025

Treasury Branch:

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Payment Reason:

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 15,320,689,855.00 25,716 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
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 347,298 2025-10-02 2025-10-03 23610870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Shtator 2025,Nr punonjesish pl/fk 82/4,mbi organike 5/0,Listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,763,691 2025-10-02 2025-10-03 19810110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Shtator 2025 dt 02.10.2025
    Sp. Kruje (0716) UNION BANK SHA Kruje 687,901 2025-10-02 2025-10-03 33710130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike listpagesa Shtator 2025 dt 01.10.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 34,000 2025-10-02 2025-10-03 109910150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Urdher min 163 dt 12.2.2025 Urdher sek pergj 1 dt 30.9.2025 Lisp mbajtur tatim ne burim
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 31,384,829 2025-10-02 2025-10-03 16810110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Shtator 2025  borderoja
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 203,441 2025-10-02 2025-10-03 2110121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shkolla Havzi Nela Paga Muaji Mars 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 631,478 2025-10-02 2025-10-03 11010100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Mars 2025  borderoja
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 876,544 2025-10-02 2025-10-03 14321010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji SHTATOR  2025, Nr Punonjesve Plan 31 Fakt 13, Listepagese
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-10-01 2025-10-03 29910121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 77,653 2025-10-02 2025-10-03 17610160642025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 PREFEKTURA FIER
    Bashkia Durres (0707) UNION BANK SHA Durres 115,705 2025-10-02 2025-10-03 105621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Shtator 2025
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2025-10-02 2025-10-03 10310100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga Shtator 25 , pl 45 fk 43 , listpag dt 1.10.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-10-01 2025-10-03 123510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike Shtator 2025 personel 1/398
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-10-02 2025-10-03 63221250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-10-02 2025-10-03 57610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU500, pag student ushtarak shtator 2025, nr pnj pl/fk  275/2, list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 224,079 2025-10-02 2025-10-03 13010100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes paga muaji Shtator 2025 borderoja Bashkengjitur
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 90,570 2025-10-02 2025-10-03 36610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-10-02 2025-10-03 63421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Materniteti Tirane (3535) UNION BANK SHA Tirane 490,990 2025-10-02 2025-10-03 41910130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shtator 2025, nr punonjesve 393/8,listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,995,355 2025-10-02 2025-10-03 63121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur