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
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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 14,656,280,678.00 24,544 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, Ura Vajgurore (0202) UNION BANK SHA Berat 75,220 2025-04-01 2025-04-02 9410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat mars 2025, sipas listepageses bashkelidhur
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-04-01 2025-04-02 4010100822025 Paga neto per punonjesit e miratuar ne organike 1010082,Dogana Shkoder, paga mars 2025, listepag mujore 3 dt 01.04.2025, listepag banke 3.04 dt 1.4.25, 1 pn
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-04-01 2025-04-02 28721220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MARS 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 29,626 2025-04-01 2025-04-02 4510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Mars 2025, nr punonjesve me kont 2/2, vkm nr 19 dt 09.01.2025, listepagese
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-04-01 2025-04-02 21121110012025 Te tjera transferta tek individet BONUS QERAJE SHKURT 2025 BASHKIA FIER
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,322 2025-04-01 2025-04-02 4810160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga mars 25, pl34/fk34(3punonjes), list pag
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-04-01 2025-04-02 9810112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2025 SIPAS LISTEPAGESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-04-01 2025-04-02 10021290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2025
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 155,212 2025-04-01 2025-04-02 2810131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar pagat mars 2025, listepagesat bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 1,666,161 2025-03-27 2025-04-01 10910130012025 Kompensim perndjekurit politike 1013001 Min shend dhe mbr sociale Demshperblim per te perndjekurit politik,shk MF nr ,4284,4286 dt 04.03.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 52,380 2025-03-28 2025-04-01 4210121392024 Udhetim i brendshem 101139 Shkolla Stiljano Bandilli dieta sherbime bashkelidhur urdheri titullarit nr 1 dt 25.03.2025 listepagesa
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-03-28 2025-04-01 12610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-03-28 2025-04-01 13110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 56,880 2025-03-28 2025-04-01 29710130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime transporti per te semuret me dialize ub nr 118 dt 19.03.2025 me nr 93/1 dt 19.03.2025 vertetim dialize muaji shkurt 2025
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 88,000 2025-03-28 2025-04-01 3310260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.154 dt 04.02.25, listepag.
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 16,500 2025-03-28 2025-04-01 9910121222025 Udhetim i brendshem 1012122 AKPA likujdim dieta muaji shkurt 2025 borderoja &autorizmet perkatese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 69,220 2025-03-27 2025-03-28 17221400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike nga fondet e Bashkis per muajin Mars 2025 Up nr 103 dt 26.03.2025 Relacioni nr 723 dt 18.03.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-03-27 2025-03-28 17121400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 6 %  Njesia Vertop per muajin Mars 2025 Up nr 103 dt 26.03.2025 Relacioni nr 723 dt 18.03.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-03-27 2025-03-28 17021400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 6 %  per muajin Mars 2025 Up nr 103 dt 26.03.2025 Relacioni nr 723 dt 18.03.2025 Listepagese autorizim Bashkia Polican
    Bashkia Berat (0202) UNION BANK SHA Berat 34,688 2025-03-27 2025-03-28 15821020012025 Shpenzime per te tjera materiale dhe sherbime operative 2102001 bashkia berat  pagese kthim shume i taksave lokale  kaluar  gabim  urdher per pagese 19.09.2024   ketkesa per kthim fondi 4588/1 dt 04.09.2024  listepagesa