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 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 Lezhe (2020) UNION BANK SHA Lezhe 93,517 2026-06-03 2026-06-04 64821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 671,729 2026-06-03 2026-06-04 65921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 51,274 2026-06-03 2026-06-04 66910870062026 Paga neto per punonjesit e miratuar ne organike Akshi - Paga per punonjesit e miratuar ne Organike Muaji maj 2026 403/1
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 45,900 2026-06-03 2026-06-04 26421090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitete teater per femije, UB nr 25 dt 28.05.2026, Listepagese banke
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2026-06-03 2026-06-04 15421360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie maj 2026, listepagese per banken nr.113 dt.02.06.2026
    Sp. Berati (0202) UNION BANK SHA Berat 456,776 2026-06-03 2026-06-04 39810130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaj Maj 2026, si dhe listpagesa
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 82,163 2026-06-03 2026-06-04 10010160642026 Paga neto per punonjesit e miratuar ne organike Prefektura  e Qarkut Fier  paga Maj 2026  listepagesa
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,910 2026-06-03 2026-06-04 23421600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLTAREVE, KRYEPLEQVE MAJ 2026, LISTEPAGESE
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 164,865 2026-06-03 2026-06-04 17521290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Maj 2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 57,138 2026-06-03 2026-06-04 10221410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/7 dt 3.3.26, 1 pn
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 8,500 2026-06-02 2026-06-04 977110110402026 Shpenzime per honorare %1011040 UPT REKT - pag honorar, vend BA nr 6 dt 2.2.2021, vend nr 13 dt 8.10.2024, listpag, mbajtur TB
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 244,951 2026-06-03 2026-06-04 18210111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 155,685 2026-06-03 2026-06-04 65121410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Maj26 gjendja civile,  listepagesa mujore nr 402 dt2.6.26, listepag banka nr 420 dt2.6.26-2pn
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 106,752 2026-06-03 2026-06-04 14321011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,paga maj 2026 nr i punonj plan/fakt 600/2 listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 82,513 2026-06-03 2026-06-04 18810111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 442,390 2026-06-03 2026-06-04 64321410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Maj26,Ur482 dt4.5.26,Ur655 dt1.6.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep mujo402 dt2.6.26,listepag banka 412 dt2.6.26-5pn
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 5,720 2026-06-03 2026-06-04 5310112812026 Udhetim i brendshem 1011281 Shkolla Jordan Misja Tirane 2026-dieta brenda vendit urdher nr 9 dt 25.5.2026 urdher nr 7/1 dt 04.5.2026 listepagese dt 2.06.2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 91,911 2026-06-03 2026-06-04 66821410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Maj 2026, Urdh nr 666 dt 02.06.26, permb tot nr 1852 dt 02.06.26, listepagesa banka nr 1852/1b dt 02.06.26 -5 perf
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-06-03 2026-06-04 6510112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga maj  2026,nr punomjesve plan/fakt 41  listepagese dt 03.06.2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 398,615 2026-06-03 2026-06-04 26621190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MAJ 2026