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
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 106,438 2026-04-03 2026-04-07 17410111292026 Paga neto per punonjesit e miratuar ne organike 1011129, Uni Luigj Gurakuqi Shkoder, paga neto mars 2026, listepag mujore 1345/1 dt 02.04.2026, listepag banke 1345/11 dt 02.04.2026 ub 1345 dt 02.04.2026, vendim 102 dt 18.03.2026, 1+1 pn
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2026-04-03 2026-04-07 4410100842026 Udhetim i brendshem 1010084,DOGANA KORCE SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 50,896 2026-04-01 2026-04-07 22810870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga mars 2026 punonjes plan, fakt 398/ 1 listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 270,012 2026-04-03 2026-04-07 27110111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 665,138 2026-04-03 2026-04-07 7220480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Mars 2026  Keshilli i Qarkut, Listepagese e bankes dt .03.04.2026,Permbledhese borderoje Mars 2026 nr i punonjesve 6
    Sp. Laç (2019) UNION BANK SHA Laç 232,465 2026-04-03 2026-04-07 9210130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto Mars 2026 per puninjesit e miratuar ne organike .
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 331,472 2026-04-03 2026-04-07 28810042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE1004221 PAGA MARS 2026 ME LISTEPAGESE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 49,650 2026-04-02 2026-04-03 34421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 103,084 2026-04-02 2026-04-03 33421270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 1
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 130,542 2026-04-01 2026-04-03 13310060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Mars 2026 Plan 212 Fakt 2
    Muzeu i Forcave të Armatosura (3535) UNION BANK SHA Tirane 83,838 2026-04-03 2026-04-03 1410171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Paga neto mars 2026 Nr i pun plan/fakt 25/19 Lisp
    Sp. Kruje (0716) UNION BANK SHA Kruje 728,567 2026-04-02 2026-04-03 8210130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 53,831 2026-04-01 2026-04-03 11910110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.1, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 6,859 2026-04-02 2026-04-03 3710260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga mars 2026, listepag. nr pun 32/2
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 86,416 2026-04-02 2026-04-03 13210160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga mars 26, pl 659/fk 575 (1punonjes), list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 65,616 2026-04-02 2026-04-03 14010051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaji mars 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1 punonjes me kontrate plan 12 fakt 0 lispagese date 01.04.2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 2,152,757 2026-04-02 2026-04-03 102821010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga neto aparat MZSH PB projekti social Pagat e muajit Mars 2026 Listepagesa dt2.4.2026 Plan 2300 Fakt 24
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2026-04-02 2026-04-03 15121250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji mars 2026 borderoja
    Bashkia Kamez (3535) UNION BANK SHA Tirane 125,376 2026-04-02 2026-04-03 44921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 261,984 2026-04-02 2026-04-03 20610111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGESE