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 16,761,257,057.00 28,067 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
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 148,437 2026-04-02 2026-04-02 5821011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,shp page mars 2026 nr i punonj plan/fakt 600/2 listepagese
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 273,632 2026-04-01 2026-04-02 5110160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(3punonjes), list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 191,022 2026-04-01 2026-04-02 4110103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Mars 2026 nr punj plan/fakt 84/2, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 119,644 2026-04-01 2026-04-02 12310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS 2026 ,nr pun 387-1,LISTEPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 90,090 2026-04-01 2026-04-02 9010112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 147,864 2026-04-01 2026-04-02 10310110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Mars 2026, Listepagese e bankes  dt.01.04.2026, Permbledhese borderoje Mars 2026, Nr i punonjesve 2
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 52,998 2026-04-01 2026-04-02 29721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare, ligji 139/2015, listepag 170 dt 01.04.26,listepag 179 dt 01.04.26,UB 322 dt 31.03.26,vend 54 dt30.09.24,shp ligj 654/1 dt 03.10.24,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25, 2 perf
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 606,423 2026-04-01 2026-04-02 16210260012026 Grante per familjet per shpenzime funerale 1026001 MM paga Mars 2026. Punonjes ne organike plan 106 fakt 6, me kontrate plan 16 fakt 0. Bordero e listepagese dt 01.04.2026 bashkelidhur.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 288,187 2026-04-01 2026-04-02 10521410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. paga neto mars, listepag mujore 38 dt 1.4.26, listepag banke 46 dt 1.4.26, 5 pn
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,836 2026-04-01 2026-04-02 3510112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga mars 2026,nr pun  pl/fk 130/1,listepagese
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 852,490 2026-04-01 2026-04-02 4110120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga mars 2026 nr punonjesish ne organike 21/9 listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 33,733 2026-04-01 2026-04-02 8210042062026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004206 - ISHMT 2026 paga mars 2026, nr punonjesish 80/1 me kontrate 12/1  listepagese
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,754,251 2026-04-01 2026-04-02 3710111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga mars 2026, nr pnj pl/fk 28/19, listpag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 714,770 2026-04-01 2026-04-02 17410100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Mars 2026 Lp Mars 2026 dt.1.4.2026 Permbl bord dt.31.03.2026 Nr. Fakt pun Union Bank per MF 8 (strukt 6 kontr 2) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 192,141 2026-04-01 2026-04-02 12110280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga mars 2026, nr pun.org 232/1 listepag.
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 99,029 2026-04-01 2026-04-02 3210131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektoriati Shteteror Shendetesor, paga mars 26, liste pag mujore nr295 dt01.04.26, listepag banka nr295/3 dt01.04.26 - 1 pn
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 276,949 2026-04-01 2026-04-02 9010100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga mars 2026, nr punj plan/fakt 127/3, listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 70,146 2026-04-01 2026-04-02 5210140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MARS 2026
    Aparati i Ministrise se Mbrojtjes (3535) UNION BANK SHA Tirane 196,930 2026-04-01 2026-04-02 24510170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga MARS 2026,nr limit 406 fakt 2, listpagesa
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 76,062 2026-04-01 2026-04-02 3021011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga mars 2026  nr pun 28/1  listepg