Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 15,517,075,822.00 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
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,085,066 2025-11-03 2025-11-04 24210110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 15
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-11-03 2025-11-04 16621020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat tetor 2025   listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 511,062 2025-11-03 2025-11-04 66910100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin Paga muaji Tetor 2025 Liste pag muajin Tetor 2025 Permbledhese bord dt.31.10.2025 Nr. Faktik i pun Union Bank per MF 7 (strukt 5 kontr 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.06.02.2025
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 132,884 2025-11-03 2025-11-04 15210130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga tetor  2025, listepagesa bashkelidhur
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,572 2025-11-03 2025-11-04 81810900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji tetor 2025, nr i punonjesve plan;fakt, 42;1, nr punonj me kontr 4;0,liste pagese
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 96,754 2025-11-03 2025-11-04 28010160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 1
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,935,610 2025-11-03 2025-11-04 40421010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji TETOR  2025, Nr Punonjesve Plan 260, Fakt 25, Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 210,297 2025-11-03 2025-11-04 81110730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit tetor 2025,urdher nr 676 dt 31.10.2025, shkrese nr 2585/4 dt 12.06.2025, listpag dt 01.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,531 2025-11-03 2025-11-04 20810062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTEPAGESES
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 667,038 2025-11-03 2025-11-04 21610290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Tetor 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 9,646 2025-11-03 2025-11-04 48310160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E POLICISE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.1
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-11-03 2025-11-04 111221220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 87,159 2025-11-03 2025-11-04 19310100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.1
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-11-03 2025-11-04 15810100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025,  listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.04 dt 3.11.2025 per 1 pn
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 596,434 2025-11-03 2025-11-04 31020480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Tetor 2025,  me permbledhese borderoje listepagese e bankes nr.10 dt 03.11.2025, nr punonjesish 6
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 70,773 2025-11-03 2025-11-04 33910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-11-03 2025-11-04 49210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga tetor  nr 728 ;1 list pag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-11-03 2025-11-04 26510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Tetor 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 384,587 2025-11-03 2025-11-04 17610141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 5
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 91,302 2025-11-03 2025-11-04 25510870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0