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 15,480,420,982.00 26,007 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
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 77,653 2025-10-02 2025-10-03 17610160642025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2025 PREFEKTURA FIER
    Bashkia Durres (0707) UNION BANK SHA Durres 115,705 2025-10-02 2025-10-03 105621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Shtator 2025
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2025-10-02 2025-10-03 10310100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga Shtator 25 , pl 45 fk 43 , listpag dt 1.10.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-10-01 2025-10-03 123510870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike Shtator 2025 personel 1/398
    Bashkia Kukes (1818) UNION BANK SHA Kukes 68,285 2025-10-02 2025-10-03 63221250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-10-02 2025-10-03 57610170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU500, pag student ushtarak shtator 2025, nr pnj pl/fk  275/2, list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 224,079 2025-10-02 2025-10-03 13010100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes paga muaji Shtator 2025 borderoja Bashkengjitur
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 90,570 2025-10-02 2025-10-03 36610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-10-02 2025-10-03 63421250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Materniteti Tirane (3535) UNION BANK SHA Tirane 490,990 2025-10-02 2025-10-03 41910130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Shtator 2025, nr punonjesve 393/8,listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,995,355 2025-10-02 2025-10-03 63121250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Shtator 2025 Borderoja Bashkengjitur
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 160,230 2025-10-02 2025-10-03 16810170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 - Paga Shtator 2025, nr punonjesve plan/fakt 145/2, listepagesa
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,820,041 2025-10-02 2025-10-03 16510130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-10-02 2025-10-03 92610111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 582,982 2025-10-02 2025-10-03 126421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESAVE SHTATOR 2025,NR I PUNONJESVE 11
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 86,310 2025-10-02 2025-10-03 6310112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat, nr punonjesish 153/1 listepagese
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 17,431 2025-10-02 2025-10-03 16420200012025 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE PAGUAN DIETA SIPAS BORDEROSE SHTATOR 2025
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,176,450 2025-10-02 2025-10-03 21810110202025 Paga neto per punonjesit e miratuar ne organike PAGAT ZYRA VENDORE ARSIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.17
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-10-02 2025-10-03 18210121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shtator 2025, nr punonjesve ne organike 83/1, listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-10-02 2025-10-03 16521018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga shtator 2025 nr pun 69/2  listepagese dt 01.10.2025