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 14,151,602,763.00 23,555 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
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 913,260 2025-05-02 2025-05-05 5421010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji PRILL  2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-05-02 2025-05-05 16210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga  nr 728;1  list pag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-05-02 2025-05-05 10810160702025 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 569,623 2025-05-02 2025-05-05 2010061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Prill 2025, Permbledhese listepagee bashklidhur, Nr punonjesve 8
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-05-02 2025-05-05 57621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 496  fakt 1 listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 204,702 2025-05-02 2025-05-05 23510110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 1,Bordero page (01-30 Prill 2025) dt 30/042025
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-05-02 2025-05-05 6810100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Pagat Prill/2025 sipas listepagesave
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 297,461 2025-05-02 2025-05-05 35310120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat e punonjesve prill 2025,permbledhese borderoje 2.5.2025,listepagese dt 2.5.2025,nr fakt punonjes 1 strukture, 3 kontrate
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 438,164 2025-05-02 2025-05-05 5110130432025 Paga neto per punonjesit e miratuar ne organike lik pagat list pagesa borderos dat 30.04.2025 per NJVKSH Sr 2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 120,000 2025-04-30 2025-05-05 27510111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE LISTE PAGESE
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 44,400 2025-05-02 2025-05-05 14421290102025 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 130,878 2025-05-02 2025-05-05 14221290122025 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 97,589 2025-05-02 2025-05-05 9710100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Prill 2025 listepagesa
    Instituti i Policisë Shkencore (3535) UNION BANK SHA Tirane 44,982 2025-05-02 2025-05-05 7710161372025 Paga neto per punonjesit e miratuar ne organike 1016137 IPSH, paga Prill, nr  pun 78/1, listepagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 465,614 2025-05-02 2025-05-05 16110110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGA PRILL 2025, ME BORDERO
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 76,063 2025-05-02 2025-05-05 15310110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ PAGA SIPAS LISTE PAGESES
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 227,331 2025-05-02 2025-05-05 13210111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Prill 2025
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 97,772 2025-05-02 2025-05-05 7810140572025 Paga neto per punonjesit e miratuar ne organike 3737 PARABURGIMI 1014057  PAGAT PRILL ME BORDERO
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-05-02 2025-05-05 4710121642025 Paga neto per punonjesit e miratuar ne organike Likujdojme pagat prill 2025 Shkolla Ekonomike
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-05-02 2025-05-05 4821470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025