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
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 321,816 2025-07-02 2025-07-03 18010350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji QERSHOR 2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-07-02 2025-07-03 20321290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 77,014 2025-07-02 2025-07-03 19510111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Qershor 2025
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 84,681 2025-07-02 2025-07-03 18321011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga qershor 2025 nr i punonj plan/fakt 600/2 listepagese dt 30.06.2025
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 45,028 2025-07-02 2025-07-03 6721410352025 Paga neto per punonjesit e miratuar ne organike 2141035, Shtepia e Foshnjes 0-5 vjec, paga Qershor 2025, VKM 421,422 dt 26.06.2024,urdh i brend 65/66 dt 01.07.2025 listepagese mujore nr 6 dt 01.07.2025, listepagese per banken nr 6/1 dt 01.07.2025 per 1 pn
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 304,937 2025-07-02 2025-07-03 24310160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto qershor 25, vkm 325 dt 31.5.23, pl 2071/fk1929 (4punonjes), listpag
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 552,367 2025-07-02 2025-07-03 17910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Qershor 2025, nr i punonjesve plan/fakt 5351/7, listepagesa
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 131,797 2025-07-02 2025-07-03 14910112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO QERSHOR 2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,269 2025-07-02 2025-07-03 36421400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Qershor 2025 up nr 252 dt 01.07.2025 Listepagese autorizim banke Bashkia Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,033,534 2025-07-02 2025-07-03 5521400032025 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Qershor 2025 Up nr 43 dt 30.06.2025 listepagese bordero Qendra Polivalente Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-07-02 2025-07-03 37221400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher pagese nr 252 dt 01.07.2025 Bordero listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 234,559 2025-07-02 2025-07-03 36721400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Qershor 2025 up nr 252 dt 01.07.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-07-02 2025-07-03 37121400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqeve Urdher pagese nr 252 dt 01.07.2025 Bordero listepagese Bashkia Polican
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 77,185 2025-07-02 2025-07-03 11110140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m qershor 2025, plan/fakt 123/1 listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-07-02 2025-07-03 37021400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher pagese nr 252 dt 01.07.2025 Bordero listepagese Bashkia Polican
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 75,880 2025-07-02 2025-07-03 12810570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m qershor 2025, plan/fakt 9/1 listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-07-02 2025-07-03 26010170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  728 ;1 list pag
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-07-02 2025-07-03 5621400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Korrik 2025 Up nr 44 dt 30.06.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 357,470 2025-07-02 2025-07-03 7910141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Qershor 2025, Listepagese nr.42 dt.01.07.2025,np=5
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 160,612 2025-07-02 2025-07-03 12410140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057 PAGA  QERSHOR 2025 ME BORDERO