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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNION BANK SHA All 15,246,259,389.00 25,613 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-09-02 2025-09-03 57921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 258,934 2025-09-02 2025-09-03 19710100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Gusht   2025 bord 1.9.2025  pl nr punonj  127/108 me kontr 25/10 (3 )
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,879,395 2025-09-02 2025-09-03 37710130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Gusht 2025  borderoja bashekngjtur
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 73,363 2025-09-02 2025-09-03 33410110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA GUSHT 2025  SIPAS LISTEPAGESES
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 870,698 2025-09-02 2025-09-03 12221010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji GUSHT  2025, Nr Punonjesve Plan 31 Fakt 13, Listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-09-02 2025-09-03 58121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji gusht 2025 borderoja bashkengjitur
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 37,185 2025-09-02 2025-09-03 19710121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga gusht 2025, nr punonjesish me kontrate plan/fakt 12/1, , listepagese
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 140,660 2025-09-02 2025-09-03 18410111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Gusht 2025 per punonjesit e Arsimit te miratuar ne organike.
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 84,339 2025-09-02 2025-09-03 19610290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Gusht  nr punonjesve plan/fakt 102/1, listepagesa
    Sp. Laç (2019) UNION BANK SHA Laç 224,353 2025-09-02 2025-09-03 35610130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto e muajit Gusht 2025 per punonjesit e miratuar ne organike .
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 346,615 2025-09-02 2025-09-03 20910870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga gusht 25 , listpag dt 1.9.25 , pl 82 fk 4 , punjo me kont pl 5 fk 0
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 61,105 2025-09-02 2025-09-03 20710112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO GUSHT 2025
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,030,883 2025-09-02 2025-09-03 8121400032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Gusht 2025 Up nr 56 dt 01.09.2025 listepagese bordero Qendra Polivalente Polican
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 188,791 2025-09-02 2025-09-03 66610730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga gusht 2025,Nr pun 95/89, listpag dt 01.09.2025
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-09-02 2025-09-03 8221400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Gusht 2025 Up nr 57 dt 01.09.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-09-02 2025-09-03 21010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Gusht 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,155,695 2025-09-02 2025-09-03 19810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA GUSHT 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 15
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 441,323 2025-09-02 2025-09-03 24710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likuidon paga gusht 2025,LP banke nr.2427 dt.01.09.2025,bordero nr.247 dt.01.09.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-09-02 2025-09-03 20810111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga Gusht 2025,Nr punonjesish pl/fk 59/1,Listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-09-02 2025-09-03 17110112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Gusht 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero