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 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
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 448,020 2025-05-02 2025-05-05 12010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat prill  2025 listepagesa
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-05-02 2025-05-05 1010121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji prill  2025 borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,946,811 2025-05-02 2025-05-05 17010110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,051,085 2025-05-02 2025-05-05 7210140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji prill  2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,220 2025-05-02 2025-05-05 12510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2025-05-05 2025-05-05 29810730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga prill 2025, listpag dt 01.05.2025, nr pun 95/93
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 51,504 2025-05-02 2025-05-05 8210140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2025
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 137,506 2025-05-02 2025-05-05 5621180102025 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 122,315 2025-05-02 2025-05-05 7610100602025 Paga neto per punonjesit e miratuar ne organike DRT LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 2
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2025-05-02 2025-05-05 4420251010083 Paga neto per punonjesit e miratuar ne organike 1010083 Dogana Pogradec likujdon pagat prill 2025, listpagesa 5 dt 2.5.2025, np 3
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 913,260 2025-05-02 2025-05-05 5421010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji PRILL  2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-05-02 2025-05-05 16210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;1  list pag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-05-02 2025-05-05 10810160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-05-02 2025-05-05 2010061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Prill 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-05-02 2025-05-05 57621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 496  fakt 1 listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 204,702 2025-05-02 2025-05-05 23510110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-30 Prill 2025) dt 30/042025
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-05-02 2025-05-05 6810100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat Prill/2025 sipas listepagesave
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 297,461 2025-05-02 2025-05-05 35310120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat e punonjesve prill 2025,permbledhese borderoje 2.5.2025,listepagese dt 2.5.2025,nr fakt punonjes 1 strukture, 3 kontrate
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,164 2025-05-02 2025-05-05 5110130432025 Paga neto per punonjesit e miratuar ne organike lik pagat list pagesa borderos dat 30.04.2025 per NJVKSH Sr 2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 120,000 2025-04-30 2025-05-05 27510111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LISTE PAGESE