Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,424,727 2025-08-01 2025-08-04 65710020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (10punonjes), list pag
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 54,972 2025-08-01 2025-08-04 16510140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m korrik 2025, plan/fakt 162/1 listepagese
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-08-01 2025-08-04 9210121642025 Paga neto per punonjesit e miratuar ne organike PAGA  korrik  2025 NGA SHKOLLA EKONOMIKE SR
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 814,886 2025-08-01 2025-08-04 11310120902025 Paga neto per punonjesit e miratuar ne organike 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -paga korrik 2025, nr punonjesve ne organike 21/9, listepagese
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,159,483 2025-08-01 2025-08-04 16910110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 15
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 139,722 2025-07-31 2025-08-04 82010140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Korrik 2025, listepagese banke dt 31.07.2025, plan 174 fakt 1, listepagesa mujore mbi organike 1
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-08-01 2025-08-04 75521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI KORRIK 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-08-01 2025-08-04 19310111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Korrik 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,516 2025-08-01 2025-08-04 62710060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Korrik 2025 Plan 212 fakt 1
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 178,902 2025-08-01 2025-08-04 9610103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Korrik   2025 bord 1.8.2025 nr p 84/73 me kontr 6/3  ( 2 )
    Materniteti Tirane (3535) UNION BANK SHA Tirane 524,932 2025-08-01 2025-08-04 33510130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Korrik 2025, nr punonjesve 393/8, listepagese
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 628,212 2025-08-01 2025-08-04 15810131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 Paga Korrik 2025, nr punonjesve 37/11, listepagese
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 104,296 2025-08-04 2025-08-04 8310112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - paga korrik 2025, nr punonj pl/fk 2/1, listpag
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 167,580 2025-08-01 2025-08-04 13610570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m korrik 2025, plan/fakt 9/2 listepagese
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-08-01 2025-08-04 10210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga korrik 25, pl34/fk34(3punonjes), list pag
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-08-01 2025-08-04 7110131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat korrik 2025, listepagesat bashkelidhur
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-08-01 2025-08-04 53410170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;2 list pag
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 399,115 2025-08-04 2025-08-04 52810100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Korrik  2025 bord 31.7.2025  pl nr p 429/413 me kontr 48/35  vkm 19 dt 9.1.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 72,521 2025-08-01 2025-08-04 21610112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat korrik 2025, sipas listepageses bashkelidhur
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 528,982 2025-08-01 2025-08-04 20210111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page,list pages bankes dat 31.07.2025 ,list pagesa mujore dat 31.07.2025 per ZVA Sr 2025