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 15,517,075,822.00 26,079 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
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 352,655 2025-11-04 2025-11-05 61321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO TETOR 2025 ARSIMI
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 698,549 2025-11-03 2025-11-05 32410060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga tetor 2025 listepagese date 03.11.2025, nr. i punj ne org plan 97 fakt 6, nr. punonj mbi org plan 2 fakt 0
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 322,080 2025-11-04 2025-11-05 10610131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga tetor 2025 sipas listepageses se bankes, Nr. punonj ne organike 4
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-11-04 2025-11-05 19921410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag banke 1095/7 dt 04.11.25, 1 pn
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 172,358 2025-11-04 2025-11-05 27510050742025 Paga neto per punonjesit e miratuar ne organike PAGAT BORDI I KULLIMIT LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.3
    Tirana Parking (3535) UNION BANK SHA Tirane 92,895 2025-11-04 2025-11-05 30721018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga tetor 2025 nr ipunonj plan/fakt 158/2 listepagese dt 03.11.2025
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-11-04 2025-11-05 169421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 496  fakt 1, listepagese
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-11-04 2025-11-05 115101120525 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga tetor 2025, nr punonj pl/fk 14/1,  listpag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,651 2025-11-04 2025-11-05 28810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat tetor 2025, sipas listepageses bashkelidhur
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 201,089 2025-11-04 2025-11-05 24310112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO TETOR 2025
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 65,583 2025-11-04 2025-11-05 20310140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m tetor 2025, plan/fakt 123/1 listepagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 410,665 2025-11-03 2025-11-05 76210100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Doganave-lik   paga Tetor nr pun 429pl fakt  414 listepagese
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 251,802 2025-11-04 2025-11-05 14610260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga tetor 2025, listepag. nr pun 32/2
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 135,388 2025-11-04 2025-11-05 15021410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto tetor 2025, listepag 13 dt 03.11.2025, ub123 dt 3.11.25, listepag banke13/6 dt 3.11.25,2pn
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2025-11-04 2025-11-05 26210111992025 Paga neto per punonjesit e miratuar ne organike 1011199 Univ Mjekesise Tirane,Paga tetor 2025,Nr pun pl/fk 59/1,Listepagese
    Bashkia Berat (0202) UNION BANK SHA Berat 54,743 2025-11-04 2025-11-05 78521020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat tetor 2025  listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-11-04 2025-11-05 9010131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga tetor 2025 Bordero permbeledhese nr 826 dt 03.11.25,liste pagesa per banken nr 826/3 dt 03.11.2025 numri i punonjesve 1
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-11-04 2025-11-05 35620330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga tetor 2025, listepagesa mujore nr 10 dt 03.11.2025, listepagesa per banken nr 10/8 dt 03.11.2025 per 1 pn
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 656,816 2025-11-04 2025-11-05 35921020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  tetor 2025  listepagesa
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-11-04 2025-11-05 36821290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Tetor 2025