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 14,151,602,763.00 23,555 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
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2025-05-05 2025-05-06 5921070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT VKM 425 DT 26.6.2024 SIPAS LISTE PAGESES PRILL 2025
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-05-05 2025-05-06 5910870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga prill 25 , listpag 2.5.25  , pl 85 fk 1
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-05-05 2025-05-06 5410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga prill 2025, listpag dt 2.5.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 692,332 2025-05-05 2025-05-06 18610290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/4, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 101,669 2025-05-05 2025-05-06 14110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 148,144 2025-05-05 2025-05-06 8110121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/1, listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-05-05 2025-05-06 9210111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjek Tirane,Paga Prill 2025,nr punonjesi plan/fakt 59/51,listpagese
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-05-05 2025-05-06 4510131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat prill 2025, sipas listepageses bashkelidhur
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,886,085 2025-05-05 2025-05-06 7410130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 101,540 2025-05-05 2025-05-06 23910170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.5.2025 list pag  list pag
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 449,092 2025-05-05 2025-05-06 28310100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Prill   2025 bord 2.5.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 362,232 2025-05-05 2025-05-06 93910130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 5, vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    INUK (3535) UNION BANK SHA Tirane 261,180 2025-05-05 2025-05-06 20510161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-05-05 2025-05-06 13121410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga Prill 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr37 dt02.05.25, listepag banka nr 45 dt 02.05 - 4 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 484,005 2025-05-05 2025-05-06 4010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Prill 2025, UB 333 prot dt 02.05.25, listepag mujore 4 dt 02.05.25, listepag banke 4/4 dt 02.04.25-5+2pn
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-05-05 2025-05-06 3310131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Prill 2025, liste pagesa nr 206 dt02.05.2025.liste pagesa banke nr 206/3 dt 02.05.2025 numri i punonjesve 1
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-05-05 2025-05-06 7621011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill  2025 nr pun 585/1 listepg
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 77,335 2025-05-05 2025-05-06 18010160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga prill 25, pl 622/fk 546 (1punonjes), list pag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-05-05 2025-05-06 5910111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Prill 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-05-05 2025-05-06 10521011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga prill 2025 nr pun 600/2 listepg