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 14,582,495,679.00 24,381 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
    Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA Tirane 153,857 2025-07-02 2025-07-03 312101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Maj 2025 bord 1.7.2025 nr punonj  327/266 me kontr 42/14 sh MF 2243/1 dt 6.2.2025 ( 2 )
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 182,844 2025-07-02 2025-07-03 57110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGA QERSHOR 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 260,769 2025-07-02 2025-07-03 15810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Qershor 2025 bord 2.7.2025  pl nr punonj  127/109me kontr 25/10 (3 )
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 142,008 2025-07-01 2025-07-03 33010051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj qershor 2025, numer punononje plan 253 fakt 2, 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 01.07.2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 679,976 2025-07-02 2025-07-03 20821020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  qershor 2025 listepagesa
    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