Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,000 2025-10-01 2025-10-02 47110290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr 134 dt 29.09.2025, listepagesa
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,431 2025-10-01 2025-10-02 25010112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA SHTATOR 2025, ME BORDERO
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 102,326 2025-10-01 2025-10-02 18710112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Shtator 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-10-01 2025-10-02 24210111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Shtator ,nr punonjesish pl/fk 59/1,Listepagese
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 297,261 2025-10-01 2025-10-02 78110121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA SHTATOR 2025, ME BORDERO
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-10-01 2025-10-02 16310100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Paga Shtator/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 260,769 2025-10-01 2025-10-02 23710100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Shtator   2025 bord 1.10.2025  pl nr punonj  127/108 me kontr 25/10 (3 )
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 60,328 2025-10-01 2025-10-02 19410140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  SHTATOR 2025  ME BORDERO
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-10-01 2025-10-02 77721110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 90,750 2025-10-01 2025-10-02 36710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 91,209 2025-10-01 2025-10-02 13021180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGA NETO SHTATOR 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 103,305 2025-10-01 2025-10-02 17110100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.2
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-10-01 2025-10-02 111410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik paga kontrate ,VKM nr 422 dt 26.6.2024,listepagese shtator,
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-10-01 2025-10-02 35821410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto muaji shtator 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr 84 dt 01.10.25, listepag banka nr 92 dt 01.10.2025 -4 pn
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 57,868 2025-10-01 2025-10-02 21710140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m shtator 2025, plan/fakt 162/1 listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 174,952 2025-10-01 2025-10-02 14110103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr Papag paga m Shtator    2025 bord 1.10.2025 nr p 84/72 me kontr 6/2 ( 2 )
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2025-10-01 2025-10-02 7910290502025 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2025 - paga Shtator 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-10-01 2025-10-02 30520330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga shtator 2025, listepagesa mujore nr 9 dt 01.10.2025, listepagesa per banken nr 9/8 dt 01.10.2025 per 1 pn
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-10-01 2025-10-02 361110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga shtator,listepagese,nr pun 163-159
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-10-01 2025-10-02 8910131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat shtator 2025, listepagesat bashkelidhur