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 15,027,607,813.00 25,252 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
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 94,284 2025-08-04 2025-08-05 421101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Korrik  2025 bord 1.8.2025 nr punonj  327/264 me kontr 42/11 sh MF 2243/1 dt 6.2.2025 ( 1)
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 291,542 2025-08-04 2025-08-05 55821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Korrik 2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-08-04 2025-08-05 18510111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga korrik 2025,Nr punonjeish pl/fk 59/1,Listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,000 2025-08-01 2025-08-04 48921250012025 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji korrik 2025 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 33,160,411 2025-08-01 2025-08-04 12810110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Korrik 2025  borderoja
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 217,730 2025-08-01 2025-08-04 19521020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat korrik 2025 listepagesa
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 43,249 2025-08-01 2025-08-04 7821410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Korrik 2025, u brend 87 dt 01.08.2025VKM 421,422 dt 26.06.2024, listepagese mujore nr 7 dt 01.08.2025, listepagese per banken nr 7/1 dt 01.08.2025 per 1pn
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-08-01 2025-08-04 22710121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA likujdim paga muaji korrik 2025 borderoja&listepagesa perkatese
    Aparati i Akademise (3535) UNION BANK SHA Tirane 46,232 2025-08-04 2025-08-04 49710220012025 Shpenzime per honorare 1022001 Akademia Shk,Shp honorare,Ligji nr 53/2019,Vend nr 54 dt 16.09.2021,nr 33 dt 20.06.2023,Kont ne vijim  nr 635/1-635/6, nr 636-636/7 dt 09.06.2025,nr 637-637/21 dt 09.04.20256,nr 688/1-688/66 dt 17.04.2025,Listepagese,Mbajtur ne TB
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 221,426 2025-08-01 2025-08-04 1610121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji korrik 2025 borderoja bashkengjitur
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-08-04 2025-08-04 12121018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga korrik 2025 nr i punonj plan/fakt 68/2 listepagese dt 01.08.2025
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-08-01 2025-08-04 7410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat korrik 2025, sipas listepageses bashkelidhur
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,988,663 2025-08-01 2025-08-04 32910130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Korrik 2025 borderoja bashekngjtur
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-08-01 2025-08-04 11521020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat korrik 2025   listepagesa
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-08-01 2025-08-04 25110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga korrik 2025,Nr punonjesish pl/fk 73/1,Listepagese
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-08-01 2025-08-04 4210870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 6 fk 1
    Qarku Kukes (1818) UNION BANK SHA Kukes 401,008 2025-08-01 2025-08-04 11820180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji korrik  2025 borderoja bashkengjitur
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 116,662 2025-08-01 2025-08-04 29610110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-08-01 2025-08-04 6210290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Korrik 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 296,563 2025-08-01 2025-08-04 55910121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA KORRIK 2025 ME BORDERO