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 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
    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
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-10-01 2025-10-02 22910290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - Paga Shtator 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 569,526 2025-10-01 2025-10-02 60110260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Shtator 2025. Punonjes ne organike plan 124 fakt 6, me kontrate plan 21 fakt 1. Bordero e listepagese dt 01.10.2025 bashkelidhur
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-10-01 2025-10-02 14721020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat shtator   listepagesa
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-10-01 2025-10-02 98121220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI SHTATOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 348,208 2025-10-01 2025-10-02 25810110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji shtator  2025 listepagesa
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,290,144 2025-10-01 2025-10-02 11510112722025. Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Shtator 2025 Up nr 100 dt 01.10.2025 Listepagese Bordero Bashklidhur Zva Polican
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 215,317 2025-10-01 2025-10-02 23421020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat shtator 2025 listepagesa
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 132,884 2025-10-01 2025-10-02 12810130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga shtator 2025, listepagesa bashkelidhur
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-10-01 2025-10-02 77821110012025 Te tjera transferta tek individet Bashkia Fier 2111001 bonus qeraje ligji.22/2018 vkm.362&459, vkb.7&57 ut.10871