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 16,297,767,282.00 27,252 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 50,896 2026-02-02 2026-02-03 7510870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga janar 2026 punonjes plan, fakt 398/ 1 listepagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-02-02 2026-02-03 1210111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga Janar 2026,nr pun pl/fk 145/1,listepagese
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,216,078 2026-02-02 2026-02-03 810160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji janar 2026 borderoja perkatese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,836 2026-02-02 2026-02-03 1210112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga janar 2026,nr pun  pl/fk 130/1,listepagese
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 111,096 2026-02-02 2026-02-03 2910042182026 Paga neto per punonjesit e miratuar ne organike 1004218 AKPA Kukes paga muaji janar 2026 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 33,173,323 2026-02-02 2026-02-03 1510110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 283,404 2026-02-02 2026-02-03 2010130012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto punonjes Janar 2026 punonjes ne organike Plan 146 Fakti 2 Nr punonjesve  me kontrate Plan 19 Fakt 1 Lispagese dt 02.02.2026
    Agjencia e Inivacionit dhe Ekselences (3535) UNION BANK SHA Tirane 183,145 2026-02-02 2026-02-03 1410041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga janar 2026, nr punonjesish ne organike plan/fakt 75/1 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 85,322 2026-02-02 2026-02-03 2010140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese JANAR 2026 ,nr pun 387-1,LISTEPAGESE
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,531 2026-02-02 2026-02-03 2220330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga janar 2026,VKQ nr 26 dt. 23.12.2025, shprehja ligjore nr 868/1 dt. 08.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/8 dt 02.02.2026 per 1 pn
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2026-02-02 2026-02-03 1410170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga janar  nr 759;707 list pag
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,286 2026-02-02 2026-02-03 2010290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 90/5, listepagesa
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 247,072 2026-02-02 2026-02-03 1610042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/2 listepagese
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2026-02-02 2026-02-03 2610300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun 71/1 ,listepagese
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2026-02-02 2026-02-03 910111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga janar 2026,nr pun pl/fk 10/1,listepagese
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 142,779 2026-02-02 2026-02-03 3510110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes  dt.02.02.2026, Permbledhese borderoje Janar 2026, Nr i punonjesve 2
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,143,104 2026-02-02 2026-02-03 2910110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 15PUNONJES
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 616,647 2026-02-02 2026-02-03 3010111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat janar 2026, listepagese per banken janar 2026 nr.30+bordero 30 dt.2.2.2026, np=8
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 91,209 2026-02-02 2026-02-03 1521180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 65,285 2026-02-02 2026-02-03 1710140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO JANAR 2026