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 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
    Agjencia e Inivacionit dhe Ekselences (3535) UNION BANK SHA Tirane 183,145 2026-04-01 2026-04-02 4810041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 75/1  listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) UNION BANK SHA Tirane 90,829 2026-04-01 2026-04-02 6810140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga mars  nr. plan 153 fakt 145 ;10;10 listepagese
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 62,050 2026-04-01 2026-04-02 22810900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji mars 2026, nr i punonj plan;fakt 42;1, nr i punonj me kontr nr 4;0, liste pagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 82,421 2026-04-01 2026-04-02 6110870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga mars  2026,nr pun pl/fk 70/1,mbi organike 4/0,listepagese
    Federata Te Tjera (3737) UNION BANK SHA Vlore 549,500 2026-04-01 2026-04-02 11021460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026,UB NR 18 DT 01.04.26  ME BORDERO
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 419,445 2026-04-01 2026-04-02 4810141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 5
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 73,408 2026-04-01 2026-04-02 9110042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese mars,nr pun 163-159
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 249,394 2026-04-01 2026-04-02 8421090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Mars 2026,Listepagese dt.01.04.2026,np 4
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 145,794 2026-04-01 2026-04-02 6510110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga per punonjesit e miratuar ne organike l.pagese mujore Mars 2026 dt 01.04.2026
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 3,303,075 2026-04-01 2026-04-02 6110110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 784,720 2026-04-01 2026-04-02 6710111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars  2026 nr pun 1068/1055 list pag
    ASHR Tirane (3535) UNION BANK SHA Tirane 363,483 2026-04-01 2026-04-02 89101300220261 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto, nr pun. nr 339/4, listepagese
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 148,437 2026-04-02 2026-04-02 5821011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,shp page mars 2026 nr i punonj plan/fakt 600/2 listepagese
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 273,632 2026-04-01 2026-04-02 5110160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga mars 26, pl34/fk29(3punonjes), list pag
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 191,022 2026-04-01 2026-04-02 4110103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Mars 2026 nr punj plan/fakt 84/2, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 119,644 2026-04-01 2026-04-02 12310140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS 2026 ,nr pun 387-1,LISTEPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 90,090 2026-04-01 2026-04-02 9010112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MARS 2026, LISTEPAGESE
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 147,864 2026-04-01 2026-04-02 10310110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Mars 2026, Listepagese e bankes  dt.01.04.2026, Permbledhese borderoje Mars 2026, Nr i punonjesve 2
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 52,998 2026-04-01 2026-04-02 29721410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare, ligji 139/2015, listepag 170 dt 01.04.26,listepag 179 dt 01.04.26,UB 322 dt 31.03.26,vend 54 dt30.09.24,shp ligj 654/1 dt 03.10.24,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25, 2 perf
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 606,423 2026-04-01 2026-04-02 16210260012026 Grante per familjet per shpenzime funerale 1026001 MM paga Mars 2026. Punonjes ne organike plan 106 fakt 6, me kontrate plan 16 fakt 0. Bordero e listepagese dt 01.04.2026 bashkelidhur.