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 17,434,733,949.00 29,396 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 Berat (0202) UNION BANK SHA Berat 130,608 2026-07-01 2026-07-02 45321020012026 Te tjera transferta tek individet 2102001  bashkia  berat  pagese   bonus strehimi janar-qershor 2026 vkb 5 dt 30.01.2026 konfirm 136/1 dt 03.02.2026 urdher   per pagese 30.06.2026 listepagesa
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 122,117 2026-07-02 2026-07-02 16621011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga qershor 2026 nr i punonj plan/fakt 585/1 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) UNION BANK SHA Tirane 185,680 2026-07-01 2026-07-02 52810170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406 fakt 2, listpagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 652,846 2026-07-01 2026-07-02 32910290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga qershor  2026, nr pnj pl/fk 162/4, listepagesa
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 110,384 2026-07-01 2026-07-02 8110121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga muaj qershor 2026, nr pnj pl/fk  14/1, listpag
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 337,676 2026-07-01 2026-07-02 21010350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Qershor 2026  nr 72;2, pun me kontrate 3;0,  list pag
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 272,815 2026-07-01 2026-07-02 69610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA QERSHOR 2026, UP NR.91, DT.01.07.2026 ME BORDERO
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 84,854 2026-07-01 2026-07-02 6821011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga qershor 2026 nr i punonj plan/fakt 28/1 listepagese
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 187,692 2026-07-01 2026-07-02 7910103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Qershor 2026 nr punj plan/fakt 84/2,  listepagese
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 273,233 2026-07-01 2026-07-02 33010240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/2 listepagese
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 274,983 2026-07-01 2026-07-02 6610131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat qershor 2026 listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 99,029 2026-07-01 2026-07-02 6110131172026 Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/4 dt01.07.26 - 1 pn
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 248,422 2026-07-01 2026-07-02 17810111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga qershor 2026 Nr i pun plan/fakt 202/2 Lisp
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 137,781 2026-07-01 2026-07-02 10110130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  pagese paga muaj qershor 2026, listpagesa
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 432,418 2026-07-01 2026-07-02 9310141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Qershor 2026, Listepagese dt.01.07.2026,np 5
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 91,994 2026-07-01 2026-07-02 13110290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga qershor 26, nr punonjesve plan/fakt 104/1, listepagesa
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 609,458 2026-07-01 2026-07-02 14310131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga qershor 26, nr. pun. 37/9 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 274,055 2026-07-01 2026-07-02 18610100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga nr punj kontr 127/3, listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 3,407,437 2026-07-01 2026-07-02 14410110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit e miratuar ne organike AMU dhe AML l.pagese muaji Qershor dt  01.07.2026
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2026-07-01 2026-07-02 5210111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Qershor 2026, listepagese