Treasury Transactions 2019-2026

Treasury Branch:

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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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 51,274 2026-04-02 2026-04-03 9521290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2026-04-01 2026-04-03 11110010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare  mars 2026, listpag dt 01.4.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim
    Administrata Kopshte Cerdhe (3535) UNION BANK SHA Tirane 79,903 2026-04-03 2026-04-03 32421010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Paga mars 2026 , pl 2333 fk 2232 , listpag dt 3.4.26
    Spitali Kukes (1818) UNION BANK SHA Kukes 18,534,356 2026-04-02 2026-04-03 11210130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji Mars 2026 Borderoja Bashkengjitur
    Bashkia Kamez (3535) UNION BANK SHA Tirane 100,604 2026-04-02 2026-04-03 47921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 40,500 2026-04-02 2026-04-03 3810130432026 Udhetim i brendshem Lik diet,listpages bankes dt 01.04.2026,urdher sherbimesh dt 08/16/23.03.2026 per njesin vendore kudesit shendetesor sr 2026
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 716,785 2026-04-02 2026-04-03 7810110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji mars 2026 nr .pnj pl/fk 5498/9, listpagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 116,137 2026-04-02 2026-04-03 7410112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 241,935 2026-04-02 2026-04-03 4810112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa student me mesatar, vend nr 8 dt 18.3.2026, listpag
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 482,290 2026-04-02 2026-04-03 11210110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MARS 2026 ME BORDERO
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 429,229 2026-04-02 2026-04-03 3510130432026 Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per njesin vendore kujdesit shendetesor sr 2026
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 164,865 2026-04-02 2026-04-03 11021290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Mars 2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 117,757 2026-04-02 2026-04-03 45721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 82,513 2026-04-02 2026-04-03 9410111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 346,867 2026-04-02 2026-04-03 17810170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 136,904 2026-04-02 2026-04-03 5710100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026, paga m Mars 2026, nr punj plan/fakt 189/2, pnj me kontr 30/11,listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 166,561 2026-03-25 2026-04-03 90221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Mars 2026 Pag paaftesie Mars 2026 Sipas permbledheses Mars 2026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 108,224 2026-04-02 2026-04-03 5310141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Mars 2026  listepagesa
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 173,574 2026-04-02 2026-04-03 32521410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Mars 26 gjendja civile,listepag mujore nr193 dt02.04.26,listepag nr208 dt02.04.26 -2 pn
    Materniteti Tirane (3535) UNION BANK SHA Tirane 575,832 2026-04-02 2026-04-03 10610130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto mars 2026, numri i pun. 393/8 listepagese