Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UNION BANK SHA All 16,093,748,372.00 26,954 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 Arsimore Kurbin (2019) UNION BANK SHA Laç 143,146 2026-01-06 2026-01-07 0910111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Dhjetor 2025 per punonjesit e miratuar ne organike.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 97,445 2026-01-06 2026-01-07 3421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1, listepagese.
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,656,068 2026-01-06 2026-01-07 210130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA DHJETOR 2025 SIPAS LISPAGESES
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,303,844 2026-01-06 2026-01-07 110112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 01 dt 05.01.2026 listepages bordero Zva Polican
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,501 2026-01-06 2026-01-07 610112672026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE SELENICE 1011267 PAGA DHJETOR 2025 ME BORDERO
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2026-01-06 2026-01-07 0310111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat dhjetor 2025, listepagese per banken dhjetor 2025 nr.3 dt.06.01.2026, np=1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 55,000 2025-12-31 2026-01-07 152410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, kesti pare AP nr.238 deri 243, dt.29.12.2025 bashkengjitur ur shp 1518 liste pag.1524 dt.31.12.2025
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2026-01-06 2026-01-07 810300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga dhjetor 2025,nr pun pl/fk 71/1,mbi organike 2/0,listepagese
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 171,095 2026-01-06 2026-01-07 510290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga dhjetor 2025, nr punonjesve plan/fakt 104/1, listepagesa
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 225,309 2026-01-06 2026-01-07 110100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat dhjetor 2025 lp 1+lp banke 1 dt 5.1.2026, np 3.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 30,744 2026-01-06 2026-01-07 710051392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B Tirane 2026 - paga muaji dhjetor 2025, nr i punonj plan;fakt 63;0, nr i punonj me kontr 37;1, liste pagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 387,150 2026-01-06 2026-01-07 1210100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2025, paga Dhjetor 2025, nr punj plan/fakt 429/412, punj me kont 48/31, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 35,600 2025-12-30 2026-01-07 85810130012025 Udhetim i brendshem 1013001 min Shend Dieta brenda vendit Urdh nr 548 dt 06.11.2025 Program Angazhimi nr 4344/4 dt 11.11.2025 Listepagese dt 30.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 54,399 2026-01-06 2026-01-07 710160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E PLICISE PAGUAN PAGAT E MUAJIT DHJETOR 2025 NR.PUNONJSVE1
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2026-01-05 2026-01-07 310042612026 Paga neto per punonjesit e miratuar ne organike Paga Dhjetor sipas listepageses mujore dhe listepageses UNION BANK dt 05.01.26 Shkolla ekonomike SR
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 391,654 2026-01-06 2026-01-07 210130432026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Njesin vendore kujdesit shendetesor sr 2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 68,362 2026-01-06 2026-01-07 2621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 1
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 70,683 2026-01-06 2026-01-07 510100602026 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE LIK PAGA SIPAS LIST-PAGESES DHJETOR 2025,NR PUN 1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 5,308,698 2025-12-30 2026-01-07 84810130012025 Kompensim perndjekurit politike 1013001 min Shendet Demshperblim per ish te perndjekur politik Shkresa MF ne USHP nr. 843, dt 19.12.2025 VKM nr 419 dt 14.04.2011
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 214,409 2026-01-06 2026-01-07 610290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Dhjetor 2025, Permbledhese borderoje dt 05.01.2026, Listepagese e bankes dt 05.01.2026, nr i punonjesve  1