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 14,440,973,959.00 24,125 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 123,542 2025-04-02 2025-04-03 6910121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga Mars  2025, nr punonjesish ne organike plan/fakt 80/1, me kontr 12/1, listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2025-04-02 2025-04-03 8610051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga , nr i punonjesve plan;fakt, 63;-, nr i punonjesve me kontr 35;1 , liste pagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,165,038 2025-04-02 2025-04-03 87221010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga neto aparat MZSH PB Projket Socila Paga mauj Mars 2025 Listepagese 2.4.2025 Plan 2430 Fakt 20
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 439,902 2025-04-02 2025-04-03 19910100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Mars  2025 bord 31.3.2025  pl nr p 429/405 me kontr 48/32  vkm 19 dt 9.1.2025
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 365,951 2025-04-02 2025-04-03 4210141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2025, Listepagese nr.24 dt.02.04.2025,np=5
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-04-01 2025-04-02 19010111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA LIST PAGESE
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 412,813 2025-04-01 2025-04-02 6110061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga mars 2025, listpag dt 01.04.2025,nr pun 199/199
    Dogana Korce (1515) UNION BANK SHA Korçe 969,763 2025-04-01 2025-04-02 4610100842025 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT  E  MUAJIT  MARS 2025 SIPAS LISTPAGESES
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-04-01 2025-04-02 8821410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga mars 25, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr28 dt01.04.25, listepag banka nr 36 dt01.04.25 - 4 pn
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 160,230 2025-04-01 2025-04-02 5410170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga  nr 145;2 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 437,279 2025-04-01 2025-04-02 14310100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010001 MF Pagat Mars 2025 (Aparati MF, (strukture)List Pag Mars 2025, Përmbl bord dt.01.04.2025 Nr. Faktik i pun Union Bank per MF 6 (strukt 4+ kontr 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.6.2.2025
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 64,631 2025-04-01 2025-04-02 3810130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga mars 2025, listepagesa bashkelidhur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 204,702 2025-04-01 2025-04-02 14210110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Mars 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-31 Mars 2025) dt 31/03/2025
    Dogana Rinas (3535) UNION BANK SHA Tirane 187,841 2025-04-01 2025-04-02 2910100792025 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m  Mars  2025 bord 31.3.2025 nr punonj pl 45 fakt 43 mer kontr 4/1
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-04-01 2025-04-02 5221020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese   pagat mars 2025 listepagesa
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 75,530 2025-04-01 2025-04-02 2221011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga mars 2025  nr pun 28/1 listepg
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-04-01 2025-04-02 5110161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga, nr  pun 78/1, listepagese
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 129,655 2025-04-01 2025-04-02 4710410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga mars 2025, nr punonj org 138/1  listepag.
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 159,885 2025-04-01 2025-04-02 11610550012025 Bursa 1055001 Shk Magjistrt. lik bursa mars,listepagese mars
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 256,419 2025-04-01 2025-04-02 7310100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Mars 2025 bord 3.3.2025  pl nr punonj  127/110 me kontr 25/10