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.
    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
    Spitali Kukes (1818) UNION BANK SHA Kukes 193,500 2025-04-03 2025-04-04 10710130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Paga muaji Mars 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 17,053,000 2025-04-03 2025-04-04 11110130202025 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga muaji Mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-04-03 2025-04-04 19921250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 67,329 2025-04-03 2025-04-04 19621250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes paga  muaji mars 2025 borderoja bashkengjitur
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 84,008 2025-04-03 2025-04-04 14910140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, Paga mars 2025, plan/fakt 387/1 listepagese
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 105,222 2025-04-03 2025-04-04 6010140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGA MARS 2025,ME BORDORO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 162,931 2025-04-03 2025-04-04 31921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga mars 25, listepag mujore nr207 dt02.04.25, listepag banka nr223 dt02.04.25 - 2 pn
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 484,363 2025-04-03 2025-04-04 3010051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Mars 2025, UB 270 prot dt 02.04.25, listepag mujore 3 dt 02.04.25, listepag banke 3/4 dt 02.04.25-5+2pn
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 69,199 2025-04-03 2025-04-04 7210111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Mars 2025.
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 181,523 2025-04-03 2025-04-04 24710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGAT MARS ME BORDERO FSHH
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 127,385 2025-04-03 2025-04-04 23310111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNVERSITETI ISMAIL QEMALI PAGA MARS 2025 ORGANIKA FE  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 78,730 2025-04-03 2025-04-04 24110111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNVERSITETI ISMAIL QEMALI PAGA MARS 2025 REKTORATI  ME BORDERO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 665,134 2025-04-03 2025-04-04 31421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga mars 25, urdh nr219/332 dt28.02.25/01.04.25, listepag mujore nr207 dt02.04.25, listepag banka 218 dt02.04.25 - 8 pn
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 150,572 2025-04-02 2025-04-03 7910112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit  baze sipas listepageses Mars 2025
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 1,007,851 2025-04-02 2025-04-03 21210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik paga mars 2025,punonjes me kontrate 405/392 dhe ore jashte orarit, urdher nr 227 dt 31.03.2025, nr 228 dt 31.03.2025
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 177,683 2025-04-02 2025-04-03 2310112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Mars 25,nr punonjesi plan/fakt 41/41,listpagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 207,670 2025-04-02 2025-04-03 4421018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga mars  2025 nr pun 68/2 listepagese
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 334,004 2025-04-02 2025-04-03 23621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Mars 2025
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 136,061 2025-04-01 2025-04-03 10821290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 718,722 2025-04-02 2025-04-03 29721220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAG.PER SHPRONESIM PER INTERES PUBLIK PER REALIZIMIN E PROJEKTIT ZGJERIM I VARREZAVE PUBLIKE KORCE,VKM NR.58 DT 29.01.2025, URDHER NR.314 DT 01.04.2025, LISTE PAGESE