Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 15,480,420,982.00 26,007 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 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
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 126,561 2025-10-01 2025-10-02 16010100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  m Shtator 2025 bord 1.10.2025 pl nr pl 189/152 me kontr 30/15 (2 )
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 668,186 2025-10-01 2025-10-02 19810290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Shtator 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,161 2025-10-01 2025-10-02 10610112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga Shtator 2025,Nr punonjesih pl/fk 41/1,Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-10-01 2025-10-02 43710170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga shtator nr 728 ;1 list pag dt 01.10.2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 424,183 2025-10-01 2025-10-02 20110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga shtator 2025, listpag dt 01.10.2025,nr pun 199/199
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 188,554 2025-10-01 2025-10-02 36910280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga shtator 2025, nr pun.org 229/1 listepag.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 499,169 2025-10-01 2025-10-02 58810100012025 Paga neto per punonjesit e miratuar ne organike Min.Fin Paga muaji Shtator 2025 Liste pag muajin Shtator 2025 Permbledhese bord dt.30.09.2025 Nr. Faktik i pun Union Bank per MF 7 (strukt 4+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.06.02.2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 406,765 2025-10-01 2025-10-02 66810100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Shtator  2025 bord 30.9.2025  pl nr p 429/413 me kontr 48/31  vkm 19 dt 9.1.2025
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 142,479 2025-10-01 2025-10-02 35910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Shtator 2025, Listepagese e bankes dt.01.10.2025 , me permbledhese borderoje Nr punonj .2