Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,620,331,778.00 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
    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
    Bashkia Durres (0707) UNION BANK SHA Durres 44,633 2025-05-02 2025-05-06 42621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,615,969 2025-05-05 2025-05-06 4610111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga prill 2025, nr punonj pl/fk 28/16, listpag
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 69,074 2025-05-05 2025-05-06 14410112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,754 2025-05-05 2025-05-06 30621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2025-05-05 2025-05-06 6510410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/1  listepag.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 144,164 2025-05-02 2025-05-06 19010051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Prill 2025, numer punononje plan 253 fakt 2, vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.05.2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-05-05 2025-05-06 8810870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Prill 2025,Punonjes pl/fk 70/1 ,Listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,840,248 2025-05-05 2025-05-06 8610110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 02.05.2025
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 45,068 2025-05-05 2025-05-06 14910121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga prill ,listepagese,nr pun 163-158
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-05-05 2025-05-06 30010900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji prill 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,950,041 2025-05-05 2025-05-06 9021010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji PRILL 2025, Nr Punonjesve Plan 260, Fakt 26, Listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,261,400 2025-05-02 2025-05-06 145821010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Projekt Social Paga muaj Prill 2025 Listepagesa 2.5.2025 Plan 2465 Fakt 22
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 13,822 2025-05-05 2025-05-06 20410111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, Shpenzime udhetimi e dieta, urdh adm 1600 dt 28.4.25, permbl 1600/1 dt 28.4.25, skedar 1600/4 dt 28.4.25
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,775,883 2025-05-05 2025-05-06 6010130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Prill 2025  borderoja
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-04-29 2025-05-06 139221010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Mars 2025 Mbajt tat burim Kontr vzhd 24214 dt 20.7.2020 PV 1.4.2025 Listepagese Mars 2025
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-05-05 2025-05-06 16410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/1, listepag.
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2025-05-05 2025-05-06 15610300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 1 , punjo me kont pl 2 fk 0
    Dogana Kukes (1818) UNION BANK SHA Kukes 167,120 2025-05-05 2025-05-06 5610100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga punonjes me kontrate  muaji prill 2025 borderoja bashkengjitur
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 49,666 2025-05-05 2025-05-06 12020330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/9 dt 05.05.2025 per 1 pn