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.
    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 16,975,586,352.00 28,499 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
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 783,429 2026-05-04 2026-05-05 8610290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga PRILL 2026, nr i punonjesve plan/fakt 95/6, listepagesa
    Dogana Fier (0909) UNION BANK SHA Fier 99,726 2026-05-04 2026-05-05 7910100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Paga Prill/2026 sipas listepagesave
    Sp. Laç (2019) UNION BANK SHA Laç 239,192 2026-05-04 2026-05-05 11810130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Prill 2026.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 63,372 2026-05-04 2026-05-05 8110161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 79,567 2026-05-04 2026-05-05 13810161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 266,681 2026-05-04 2026-05-05 13221090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Prill 2026,Listepagese dt.04.05.2026,np 4
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 248,422 2026-05-04 2026-05-05 7910111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga prill 2026 Nr i pun plan/fakt 202/2 Lisp
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 207,336 2026-05-04 2026-05-05 9910100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier  paga Prill  2026  listepagesa
    Sp. Berati (0202) UNION BANK SHA Berat 453,476 2026-05-04 2026-05-05 30510130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji prill 2026, si dhe listpagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 70,179 2026-05-04 2026-05-05 23510170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga prill  nr pun  3096;2968 list pag
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 283,840 2026-05-04 2026-05-05 20410240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/2 listepagese
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 68,330 2026-05-05 2026-05-05 11110110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 253,808 2026-05-04 2026-05-05 8721018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill 2026 nr i punonj 68/2 listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 608,321 2026-05-04 2026-05-05 28710120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Prill 2026,permbledhese borderoje dt 04.05.2026,listepagese dt 04.05.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 5 strukture
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 43,692 2026-05-04 2026-05-05 6010100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA PRILL 2026 ME BORDERO
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 47,632 2026-05-04 2026-05-05 7221020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  prill 2026  listepagesa
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 159,124 2026-05-04 2026-05-05 5810042352026 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 135,917 2026-05-04 2026-05-05 8510100602026 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 21,250 2026-05-04 2026-05-05 44121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per orkestren simfonike, Urdh nr 437 dt 23.04.26, listepag permb nr 264 dt 30.04.26, listepag banka nr 274 dt 30.04.26- 1 perf,VKB nr 84 dt 18.12.25, shp ligj nr 848/1 dt 31.12.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 91,994 2026-05-05 2026-05-05 8010290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga prill 26, nr punonjesve plan/fakt 104/1, listepagesa