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
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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
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 761,684 2025-07-02 2025-07-03 8121020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji qershor 2025 , listepagesa bashkelidhur
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-07-02 2025-07-03 78121270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2025,NR I PERFITUESVE 1
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 151,130 2025-07-02 2025-07-03 11610121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/1, listepagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,040 2025-07-02 2025-07-03 11710112022025 Paga neto per punonjesit e miratuar ne organike 1011202 FSHMT - Paga Qershor 2025,nr punonjesi plan/fakt 130/1,listpagese,bordero
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-07-02 2025-07-03 12421011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga qershor 2025  nr pun 585/1  listepg dt 01.07.2025
    Bashkia Berat (0202) UNION BANK SHA Berat 606,159 2025-07-02 2025-07-03 41421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-07-02 2025-07-03 10320200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA QERSHOR 2025 SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-07-02 2025-07-03 11221018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga qershor 2025 nr pun 189/1 listepagese dt 01.07.2025
    Bashkia Berat (0202) UNION BANK SHA Berat 7,657 2025-07-02 2025-07-03 41921020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat  qershor 2025  listepagesa
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-07-02 2025-07-03 6410131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-07-02 2025-07-03 10420200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA QERSHOR 2025 SIPAS LISTEPAGESES DHJETOR 2024, NR PUNONJESVE 1
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 8,130 2025-07-01 2025-07-02 9410112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve  Qershor 2025 Urdher pagese nr 71 dt 01.07.2025 listepagese bordero ZVA Polican
    Sp. Laç (2019) UNION BANK SHA Laç 211,683 2025-07-01 2025-07-02 18410130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Qershor 2025 per punonjesit e miratuar ne organike.
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 104,296 2025-07-01 2025-07-02 6210112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - paga qershor 2025, nr punonj pl/fk 2/1, listpag
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,380,781 2025-07-01 2025-07-02 8210112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Qershor 2025 Up nr 70 dt 01.07.2025 Listepagese Bordero Bashklidhur Zva Polican
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 166,179 2025-07-01 2025-07-02 44810170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;1 list pag
    Dogana Korce (1515) UNION BANK SHA Korçe 1,023,920 2025-07-01 2025-07-02 9210100842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E  MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-07-01 2025-07-02 63921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Agjensia e Sherbimeve te Sportit (3535) UNION BANK SHA Tirane 106,624 2025-07-01 2025-07-02 8310112052025 Paga neto per punonjesit e miratuar ne organike 1011205 Agjen Sherb Sport - paga qershor 2025, nr punonj pl/fk 14/1, listpag
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 10,160 2025-07-01 2025-07-02 9510112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe udhetime Shmash nr 1501 dt 17.06.2025 Urdher pagese nr 72 dt 01.07.2025 Flete udhetimi bordero zva Polican