Treasury Transactions 2019-2025

Treasury Branch:

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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 14,440,973,959.00 24,125 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
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,950,041 2025-05-05 2025-05-06 9021010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 26, Listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,261,400 2025-05-02 2025-05-06 145821010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Projekt Social Paga muaj Prill 2025 Listepagesa 2.5.2025 Plan 2465 Fakt 22
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 13,822 2025-05-05 2025-05-06 20410111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, Shpenzime udhetimi e dieta, urdh adm 1600 dt 28.4.25, permbl 1600/1 dt 28.4.25, skedar 1600/4 dt 28.4.25
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,775,883 2025-05-05 2025-05-06 6010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Prill 2025  borderoja
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-04-29 2025-05-06 139221010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Mars 2025 Mbajt tat burim Kontr vzhd 24214 dt 20.7.2020 PV 1.4.2025 Listepagese Mars 2025
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-05-05 2025-05-06 16410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/1, listepag.
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-05-05 2025-05-06 15610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 1 , punjo me kont pl 2 fk 0
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-05-05 2025-05-06 5610100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga punonjes me kontrate  muaji prill 2025 borderoja bashkengjitur
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 49,666 2025-05-05 2025-05-06 12020330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/9 dt 05.05.2025 per 1 pn
    Tirana Parking (3535) UNION BANK SHA Tirane 135,443 2025-05-05 2025-05-06 11121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/2 listepg
    Materniteti Tirane (3535) UNION BANK SHA Tirane 544,617 2025-05-05 2025-05-06 13510130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Prill 2025, nr punonjesve 393/350, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-05-05 2025-05-06 7510112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Prill 2025,nr punonjesi plan/fakt 130/1,listpagese
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-05-05 2025-05-06 6910112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga prill 2025, nr punonj pl/fk 14/1, listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 439,636 2025-05-05 2025-05-06 22810100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin Pagat Prill 2025 (Aparati MF, (strukture)List Pag Prill 2025, Përmbl bord dt.30.04.2025 Nr. Faktik i pun Union Bank per MF 6 (strukt 4+ kontr 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.6.2.2025
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 43,249 2025-05-05 2025-05-06 4421410352025 Paga neto per punonjesit e miratuar ne organike 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, listepag mujore nr 04 dt01.05.25, listepag banka nr 4/3 dt01.05.25 - 1 pn
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 91,302 2025-05-05 2025-05-06 10910870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 69,199 2025-05-05 2025-05-06 9710111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2025.
    ASHR Tirane (3535) UNION BANK SHA Tirane 329,563 2025-05-05 2025-05-06 8510130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Prill 2025, nr pun 339/334, listepagese
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-05-05 2025-05-06 9810870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 1 , punjo me kont pl 8 fk 0
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-05-05 2025-05-06 3621011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga prill  2025  nr pun 28/1 listepg