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 15,320,689,855.00 25,716 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
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 251,802 2025-10-02 2025-10-03 12210260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga shtator 2025, listepag. nr pun 32/2
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 246,949 2025-10-02 2025-10-03 62210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shtator 2025 Nr i pun plan/fakt 483/471 Lisp
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 771,812 2025-10-02 2025-10-03 11521020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji shtator  2025 , listepagesa bashkelidhur
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-10-02 2025-10-03 8010131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Neto shtator liste pagesa nr 783 dt 01.10.2025,liste pagesa banken nr 783/3 dt 01.10.2025 numri i punonjesve 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 61,205 2025-10-02 2025-10-03 86810051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Shtator 2025, numer punononje plan 253 fakt 1, plan mbi organike 20, fakt 0 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 02.10.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-10-02 2025-10-03 57721400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh vkb nr 7, 8 dt 24.01.2025 Kontrat nr 416 dt 12.02.2025 Bashkia Polican
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 398,386 2025-10-02 2025-10-03 32510110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA SHTAOR 2025 ME BORDERO
    Bashkia Berat (0202) UNION BANK SHA Berat 55,356 2025-10-02 2025-10-03 69221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 263,686 2025-10-02 2025-10-03 83321090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Shtator 2025, Bordero Paga Muaji Shtator 2025, Liste banke Paga Shtator 2025 dt.02.10.2025
    Bashkia Berat (0202) UNION BANK SHA Berat 602,359 2025-10-02 2025-10-03 68721020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-10-01 2025-10-02 20410111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Shtator 2025  nr i punonjesve plan/fakt 145/ 1 listepagese
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 41,124 2025-10-01 2025-10-02 43810160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT VEND E POLICISE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-10-01 2025-10-02 25210160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES SHTATOR 2025, NR PUNONJESVE 1
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 27,938 2025-10-01 2025-10-02 21310100492025 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier paga Shtator 2025 sipas listepagesave
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-10-01 2025-10-02 47810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr.673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-10-01 2025-10-02 9810131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat shtator 2025, sipas listepageses bashkelidhur
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 51,877 2025-10-01 2025-10-02 29910300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga Shtator 2025.Nr punonjesish pl/fk 74/1,mbiorganike 2/0,Listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 152,639 2025-10-01 2025-10-02 12810121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji shtator  2025 bashkelidhur listepagesa
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 44,610 2025-10-01 2025-10-02 11610121642025 Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR  2025 NGA SHKOLLA EKONOMIKE SR
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,801 2025-10-01 2025-10-02 9610130432025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages banke,list pages mujore dat 30.09.2025 per Njvksh Sr 2025