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 14,827,622,392.00 24,895 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 Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,679 2025-07-01 2025-07-02 11510100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 2
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-07-01 2025-07-02 7410121642025 Paga neto per punonjesit e miratuar ne organike PAGA  qershor  2025 NGA SHKOLLA EKONOMIKE SR
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,516 2025-07-01 2025-07-02 50010060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Qershor 2025 Plan 212 fakt 1
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-07-01 2025-07-02 8710160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga qershor 25, pl34/fk34(3punonjes), list pag
    Spitali i burgut Tirane (3535) UNION BANK SHA Tirane 51,884 2025-07-01 2025-07-02 13710140132025 Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2025, lik paga m qershor 2025, plan/fakt 162/1 listepagese
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 118,591 2025-07-01 2025-07-02 26010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Qershor 2025, Listepagese e bankes dt.01.07.2025 , Nr punonj = 2
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 299,827 2025-07-01 2025-07-02 80710120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 MEKI,pagat e punonjesve qershor 2025,permbledhese borderoje 01.07.2025 tek ush 799,listepagese dt 01.07.2025,numri plan 275 strukture, 77 me kontrate,fakt 1 strukture, 3 kontrate
    ASHR Tirane (3535) UNION BANK SHA Tirane 328,860 2025-07-01 2025-07-02 14510130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 paga neto Qershor 2025, nr pun 339/4, listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 85,450 2025-07-01 2025-07-02 17810112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA QERSHOR 2025, ME BORDERO
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 618,024 2025-07-01 2025-07-02 17520480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Qershor 2025,  Kadastra me permbledhese borderoje dt.01.07.2025 , nr punonjesish 7
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-07-01 2025-07-02 9821018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga qershor 2025 nr pun 63/2 listepagese qershor 2025
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,222 2025-07-01 2025-07-02 63101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m Qershor  2025 bord 1.7.2025 nr punonj pl 45 fakt 42 me kontr 4/2 ( 1  )
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-07-01 2025-07-02 16110160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES qershor 2025, NR PUNONJESVE 1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 79,677 2025-07-01 2025-07-02 14410121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 80/1,me kontr 12/1, listepagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 442,200 2025-07-01 2025-07-02 44210100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 67,601 2025-07-01 2025-07-02 22110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,152,129 2025-07-01 2025-07-02 13810110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA QERSHOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 12
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 52,357 2025-07-01 2025-07-02 22110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,,Paga Qershor 2025,Nr punonjesish pl/fk 73/1,Listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-07-01 2025-07-02 12910110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-07-01 2025-07-02 14510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Qershor 2025 nr i punonj plan/fakt 202/3  listepagese,bordero