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.

    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 445,513 2025-04-01 2025-04-02 9010110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat mars  2025 listepagesa
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-04-01 2025-04-02 1610061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Mars 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 45,960 2025-04-01 2025-04-02 15810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Shpenz honorar UT proj KEI(diference ),urdher 936 dt 25.3.25,kontr 1516/19 dt 22.5.23,raport projekti Janar-Mars-Maj 2024,listpagese(Dok attach ushp 157 dt 26.3.25)
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,953,649 2025-04-01 2025-04-02 6010110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Mars 2025  borderoja
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-04-01 2025-04-02 4010111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Mars 2025,nr punonjesi plan/fakt 145/132 ,listpagese
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 90,115 2025-04-01 2025-04-02 7810870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Nd-ja Mirembajtja Rruga (0808) UNION BANK SHA Elbasan 127,238 2025-04-01 2025-04-02 6221090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin Mars 2025, Liste pagese banke bashklidhur,nr punonjesish 3
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-04-01 2025-04-02 10010121222025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA likujdim paga muaji mars 2025 borderoja
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-04-01 2025-04-02 22510900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji mars 2025, nr i punonj plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 144,164 2025-04-01 2025-04-02 13210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Mars 2025, numer punononje plan 253 fakt 2, plan mbi organike 20, fakt 19 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 01.04.2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,077,258 2025-04-01 2025-04-02 4610140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes  paga muaji mars  2025 borderoja bashkengjitur
    INUK (3535) UNION BANK SHA Tirane 322,892 2025-04-01 2025-04-02 16110161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga , listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/4, listepagese
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 660,589 2025-04-01 2025-04-02 7010290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Mars 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 62,840 2025-04-01 2025-04-02 6110140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MARS 2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,080,140 2025-04-01 2025-04-02 26810020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga mars 2025, nr pun pl465/fk428, pun me kon pl19/fk15  (6punonjes), list pag
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 54,756 2025-04-01 2025-04-02 12210300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Mars 2025 , listpag dt 1.4.25 , pl 73 fk 1 , punjo me kont pl 2 fk 0
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 134,781 2025-04-01 2025-04-02 12710240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga mars 2025 nr pun 243/1 listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 461,823 2025-04-01 2025-04-02 6910290102025 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025 - paga Mars 2025, nr punonjesve plan/fakt 55/1, listepagesa
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 122,062 2025-04-01 2025-04-02 13310110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Mars 2025, Listepagese e bankes dt.01.04.2025 , Nr punonj = 2
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,554 2025-04-01 2025-04-02 9110112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2025, ME BORDERO