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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,502 2025-05-06 2025-05-07 27521250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill 2025 borderoja bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 127,385 2025-05-06 2025-05-07 34310111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 78,730 2025-05-06 2025-05-07 35110111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 181,523 2025-05-06 2025-05-07 36710111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PRILL 2025 PAGAT ME BORDERO
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 153,822 2025-05-06 2025-05-07 5510121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji prill   2025 bashkelidhur listepagesa
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 178,415 2025-05-06 2025-05-07 8310050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 3
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-05-06 2025-05-07 49721270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 66,899 2025-05-06 2025-05-07 6910140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025,Paga prill 2025 ,Punonjes pl/fk 123/1,Listepagese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 585,685 2025-05-06 2025-05-07 47621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 11
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,744 2025-05-06 2025-05-07 50521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 165,328 2025-05-06 2025-05-07 46521410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga gjendja civile prill 25, listepag mujore nr299 dt05.05.25, listepag banka nr 315 dt05.05.25 - 2 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-05-06 2025-05-07 7421410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/7dt05.05.25, 1 pn
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 150,852 2025-05-06 2025-05-07 14710161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill, plan 170 fakt  2,  vkm 321 dt 31.5.23, listepagesa
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-05-06 2025-05-07 42310500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa ,listepagese prill,urdher nr 847/1 dt 02.05.2025,VKM nr ,422 dt 26.6.2024
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 135,156 2025-05-06 2025-05-07 6021410372025 Paga neto per punonjesit e miratuar ne organike 2141037,Qendra e Zhvillimit Shkoder, paga neto, listepag 6 dt 05.05.2025, listepag banke 6/5 dt 05.05.2025, ub 53 dt05.05.2025 2 pn
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,019 2025-05-06 2025-05-07 9910051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Mars 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listpagesa mujore 4 dt 05.05.25, listpagese banke 4/4 dt 05.05.25 -5 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 490,720 2025-05-06 2025-05-07 46021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga prill 25, urdh nr 331/476 dt01.04.25/02.05.25, listepag mujore nr299 dt05.05.25, listepag banka nr 310 dt05.05.25 - 6 pn
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 44,724 2025-05-06 2025-05-07 40810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  paga kontrate  prill,listepagese prill,VKM nr ,422 dt 26.6.2024
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 381,378 2025-05-06 2025-05-07 7221011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga  prill 2025  nr pun 188/4 listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-05-06 2025-05-07 24921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqesie Urdher pagese nr 152 dt 05.05.2025 VKN nr 14 dt 17.02.2025 Konf pref nr 168/1 dt 19.02.2025 Autorizim Bashkia Polican