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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  • 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
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 230,000 2026-04-01 2026-04-02 20210111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 106,624 2026-04-01 2026-04-02 5310121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga mars 2026, nr pnj pl/fk 14/1, listpag
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 91,194 2026-04-01 2026-04-02 6110290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga mars 26, nr punonjesve plan/fakt 104/1, listepagesa
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 247,945 2026-04-01 2026-04-02 7310290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga  Mars 2026, Permbledhese borderoje dt 01.04.2026, Listepagese e bankes dt 01.04.2026, nr i punonjesve  1
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 84,285 2026-04-01 2026-04-02 16410130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Mars 2026 punonjes ne organike Plan 146 Fakti 1 Nr punonjesve  me kontrate Plan 14 Fakt 0 Lispagese dt 01.04.2026
    Drejtori Rajonale Kujd.Social Lezhë (2020) UNION BANK SHA Lezhe 103,836 2026-04-01 2026-04-02 3310131322026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 174,156 2026-04-01 2026-04-02 7710410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga mars 2026,nr pun pl/fk 178/1,listepagese
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 116,963 2026-04-01 2026-04-02 7710160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MARS 2026,NR I PUNONJESVE 1
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 64,635 2026-04-01 2026-04-02 8310300012026 Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga mars 2026,nr pun pl/fk ,73/1,mbi nr organik pl/f 2/0, listepagese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 204,656 2026-04-01 2026-04-02 7310100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier  paga Mars  2026  listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 695,380 2026-04-01 2026-04-02 36221270012026 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES MARS 2026,NR.PUNONJ.11
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 91,202 2026-04-01 2026-04-02 6310100602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DREJT RAJONALE TATIMORE LEZHE SIPAS LIS-PAGESES MARS 2026,NR PUNONJ.1
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 208,162 2026-04-01 2026-04-02 15610040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Mars 2026,Permbledhese borderoje dt. 01.04.2026, liste pagese dt 01.04.2026, Numri faktik i punonjesve ne Union Bank,2 (1 strukture), 1(me kontrate)
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,217,940 2026-04-01 2026-04-02 6910110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 16
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 41,045 2026-04-01 2026-04-02 4110131402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto mars 2026, listepagese, numri i pun. me kontrate 2/1
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 335,071 2026-04-01 2026-04-02 15410160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto mars 26, vkm 325 dt 31.5.23, pl 2071/fk1974 (4punonjes), listpag
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2026-04-01 2026-04-02 1910111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga Mars 2026,nr pun pl/fk 10/1, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 72,887 2026-04-01 2026-04-02 16710170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga mars  nr pun  3096;2936 list pag
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 174,480 2026-04-01 2026-04-02 5210140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Kom.Shq Bires,lik paga mars,listepagese,nr pun 9-8,kontrate 6-6
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 560,132 2026-04-01 2026-04-02 9510110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji mars 2026 listepagesa bashkelidhur