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
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  • Supplier List
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  • 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-04-02 2026-04-03 14221250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji Shkurt 2026 borderoja
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 7,166,906 2026-04-02 2026-04-03 6210130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA MARS 2026 SIPAS LISPAGESES
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-04-02 2026-04-03 2910112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga mars 2026,nr punomjesve plan 39 fakt 35 listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 552,410 2026-04-02 2026-04-03 31921410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Mars 26,vkb nr13 dt27.02.26,shp ligj nr177/1 dt03.03.26,urdh nr231/333 dt02.03.26/01.04.26, listepag mujore nr193 dt02.04.26,listepag nr202 dt02.04.26 -6 pn
    Bashkia Berat (0202) UNION BANK SHA Berat 698,430 2026-04-02 2026-04-03 18121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 764,924 2026-04-02 2026-04-03 1910100582026 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji  Mars  2026 borderoja bashkengjitur
    Dogana Kukes (1818) UNION BANK SHA Kukes 270,186 2026-04-02 2026-04-03 3610100932026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093 Dogana Kukes paga muaji mars 2026 borderoja
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 225,691 2026-04-02 2026-04-03 710042462026 Paga neto per punonjesit e miratuar ne organike 1004246 Shk.Prof H.Nela Kukes paga muaji mars 2026 boredroja
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 239,917 2026-04-02 2026-04-03 4310042362026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004236 Shkolla e mesme Profesionale Stiliano Bandilli pagese paga Muaji Mars 2026, bashkengjitur listpagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 143,065 2026-03-30 2026-04-03 97621010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Mars 2026 LP Mars 2026 VKB vzhd30 2.5.25VKBvzhd37 10.6.25VKBvzhd50 24.7.25VKBvzhd61 9.9.25 VKBvzhd72 15.10.25VKBvzhd 94 21.11.25VKBvzhd4 22.01.26 VKB14 26.02.26
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 14,710 2026-04-02 2026-04-03 3821020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga mars 2026 bashkelidhur listepagesa
    Bashkia Kamez (3535) UNION BANK SHA Tirane 49,758 2026-04-02 2026-04-03 4992166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/1 listepagese.
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,092,386 2026-04-02 2026-04-03 4910140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-04-02 2026-04-03 13310140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Mars Keshilltar  2026, vkm 131 date 27.02.2026 listepagese 02.04.2026
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 20,000 2026-04-02 2026-04-03 21910111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136  BURSA VENDIM BA 103 DT 24.12.2025 ME BORDERO
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 643,709 2026-04-02 2026-04-03 9310111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga mars 2026,LP nr.59+bordero nr.59 dt.03.03.2026,NP=8
    Bashkia Berat (0202) UNION BANK SHA Berat 61,468 2026-04-02 2026-04-03 18621020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat mars 2026  listepagesa
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2026-04-02 2026-04-03 9021090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Mars 2026,Listepagese banke dt.01.04.2026
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 374,341 2026-04-01 2026-04-03 24821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 300,000 2026-04-02 2026-04-03 2310112002026 Bursa 1011200 Fak Mj Dentare 2026,lik bursa tetor-shkurt ,Vendim bordi nr 7-13 dt 18.3.2026,listepagese dt 31.3.2026