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 14,827,622,392.00 24,895 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
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 148,363 2025-08-05 2025-08-06 35910112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Korrik 2025
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 92,104 2025-08-04 2025-08-05 18410870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga korrik 25, listpag dt 4.8.25 , pl 61 fk  1
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 217,181 2025-08-04 2025-08-05 11910111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 1045/3, listepagesa
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2025-08-04 2025-08-05 77101007920251 Paga neto per punonjesit e miratuar ne organike 1010079- Dega Dogana Rinas,2025  paga m Korrik 2025 bord 1.8.2025 nr punonj pl 45 fakt 43 me kontr 4/2 ( 1 )
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-08-04 2025-08-05 25510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,000 2025-08-04 2025-08-05 13210062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI KORRIK 2025, SIPAS LISTEPAGESES
    Tirana Parking (3535) UNION BANK SHA Tirane 112,487 2025-08-04 2025-08-05 20821018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga korrik 2025  nr pun 158/2 listepg dt 04.08.2025
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-08-04 2025-08-05 22110870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Korrik 25 , listpag dt 4.8.25 , pl 107 fk 1
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 42,500 2025-08-04 2025-08-05 21321220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KOMEDI'   ,URDHER NR.172/3 DT.04.08.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 123,209 2025-08-04 2025-08-05 47210111292025 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Shkodres paga korrik 2025 liste mujore nr 2591/1 dt 04.08.2025,liste pagesa e bankes nr 2591/8 dt 04.08.2025 numri i punonjesve faktik 1
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 1,685,336 2025-08-04 2025-08-05 20820480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Korrik 2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje, Listepagese bankes dt.01.08.2025,  nr punonjesish 24
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,113 2025-08-04 2025-08-05 18421011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga korrik 2025 nr pun 585/1 listepg dt 04.08.2025
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 50,138 2025-08-04 2025-08-05 20510290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder,paga neto per pun orgn,Korrik25 urdher 178 dt 31.07.25, ur 179 dt 31.07.2025 per ore jasht orari, list pag korrik dt 01.08.2025, list pag banke 43/2025 dt 01.08.2025 1 pn
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 263,686 2025-08-04 2025-08-05 60821090012025 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga Neto per Punonjesit Miratuar Organike, Muaji Korrik 2025, Bordero Paga Muaji Korrik 2025, Liste banke Paga Korrik 2025 dt.01.08.2025
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 84,345 2025-08-04 2025-08-05 21510112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA KORRIK 2025, ME BORDERO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-08-04 2025-08-05 111921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga korrik 25, listepag mujore nr747 dt04.08.25, listepag banka nr763 dt04.08.25 - 2 pn
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-08-04 2025-08-05 22520330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga korrik 2025, listepagesa mujore nr 7 dt 01.08.2025, listepagesa per banken nr 7/9 dt 01.08.2025 per 1 pn
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 160,230 2025-08-04 2025-08-05 13310170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga korrik nr145;2 list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,269 2025-08-04 2025-08-05 43321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Korrik 2025 up nr 301 dt 01.08.2025 Listepagese autorizim banke Bashkia Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-08-04 2025-08-05 6921400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Gusht 2025 Up nr 51 dt 01.08.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican