Treasury Transactions 2019-2025

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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 14,620,331,778.00 24,496 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
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-06-02 2025-06-03 11110290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Maj 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-06-02 2025-06-03 6710130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga maj 2025, listepagesa bashkelidhur
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 595,828 2025-06-02 2025-06-03 13920480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Maj 2025,  me permbledhese borderoje nr punonjesish 6
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 155,212 2025-06-02 2025-06-03 4710131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat maj 2025, listepagesat bashkelidhur
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,372 2025-06-02 2025-06-03 11110110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Maj 2025 list pag dt 02.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 10,200 2025-06-02 2025-06-03 28910111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetim e dieta Gjuha angleze, urdh adm 1635/1 dt 12.5.25, permbl 1635/3 dt 30.5.25, skedar 1635/8 dt 30.5.25
    Sp. Kruje (0716) UNION BANK SHA Kruje 559,344 2025-06-02 2025-06-03 17610130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit muaji Maj 2025 list pag dt 02.06.2025
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 883,949 2025-06-02 2025-06-03 6521010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji MAJ  2025, Nr Punonjesve Plan 31 Fakt 13, Listepagese
    INUK (3535) UNION BANK SHA Tirane 255,358 2025-06-02 2025-06-03 27410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Maj, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    ASHR Tirane (3535) UNION BANK SHA Tirane 325,587 2025-06-02 2025-06-03 11110130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 paga neto, nr pun 339/334, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 438,256 2025-06-02 2025-06-03 31410100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin Paga muaji Maj 2025 Liste pag muajin Maj 2025, Përmbledhese bord dt.02.06.2025 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.06.02.2025
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 147,692 2025-06-02 2025-06-03 3310870362025 Paga neto per punonjesit e miratuar ne organike 1087036- KEK 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 6 fk 1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-06-02 2025-06-03 8221020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat maj 2025 listepagesa
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,940 2025-06-02 2025-06-03 13610112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Maj 2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 130,440 2025-06-02 2025-06-03 8210410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga maj 2025, nr punonj org 138/1  listepag.
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 97,664 2025-06-02 2025-06-03 17721290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 451,243 2025-06-02 2025-06-03 14710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon paga maj 2025,LP nr.147 dt.02.06.2025,permbledhese LP nr.137 dt.02.06.2025.2025, np=6
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,062,137 2025-06-02 2025-06-03 109221010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji MAJ 2025, Nr Punonjesve Plan 260, Fakt 27, Listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-06-02 2025-06-03 34221250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji maj 2025 borderoja
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 104,296 2025-06-02 2025-06-03 4510112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - paga maj 2025, nr punonj pl/fk 3/2, listpag