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
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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 13,899,682,704.00 23,092 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-03-04 2025-03-05 2710111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Shkurt 2025,nr punonjesi plan/fakt 59/50,listpagese
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 1,958,000 2025-03-04 2025-03-05 1121018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 11.02.2025  listepg
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,516 2025-03-04 2025-03-05 3210570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m shkurt 2025, plan/fakt 9/1 listepagese
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 13,721 2025-03-04 2025-03-05 2410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat shkurt 2025, sipas listepageses bashkelidhur
    Bashkia Berat (0202) UNION BANK SHA Berat 601,906 2025-03-04 2025-03-05 9921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese    pagat  shkurt 2025  listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 183,929 2025-03-04 2025-03-05 4810870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 67 , punjo me kont pl 4 fk 2
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 336,345 2025-03-04 2025-03-05 2810141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Shkurt 2025, Listepagese nr.18 dt.04.03.2025,np=5
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-03-04 2025-03-05 3410110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 04.03.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 76,667 2025-03-03 2025-03-05 6910160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga shkurt 25, pl 622/fk 538, list pag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,772,770 2025-03-04 2025-03-05 4010110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 04.03.2025
    Sp. Kruje (0716) UNION BANK SHA Kruje 558,458 2025-03-04 2025-03-05 6810130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Shkurt 2025 list pag dt 03.03.2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 624,292 2025-03-04 2025-03-05 6421020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shkurt 2025  listepagesa
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 245,639 2025-03-04 2025-03-05 4721090122025 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Shkurt 2025,Listepagese dt.03.03.2025,np=4
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-03-04 2025-03-05 1210061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Shkurt 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Spitali Kukes (1818) UNION BANK SHA Kukes 184,660 2025-03-04 2025-03-05 8110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Shkurt 2025 borderoja bashkengjitur
    Sp. Berati (0202) UNION BANK SHA Berat 2,500 2025-03-04 2025-03-05 18210130642025 Udhetim i brendshem 1013064 Spitali Berat dietat bashkelidhur listepagesa
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-03-04 2025-03-05 510121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji shkurt 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-03-04 2025-03-05 2510130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga shkurt 2025, listepagesa bashkelidhur
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 197,349 2025-03-04 2025-03-05 3010160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji shkurt 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,326,313 2025-03-04 2025-03-05 7510130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Shkurt 2025 borderoja bashkengjitur