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 17,268,451,071.00 29,055 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
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 5,500 2026-05-05 2026-05-06 28610060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.3923 dt 28.04.2026, Autorizimi Dieta periudha Shkurt-Prill 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Spitali Korce (1515) UNION BANK SHA Korçe 105,605 2026-05-05 2026-05-06 25710130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 342,032 2026-05-05 2026-05-06 8410870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 1 , punjo me kont pl 4 fk 0
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-05-05 2026-05-06 4310112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga prill 2026,nr pun pl/fk 40 listepagese
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 258,553 2026-05-05 2026-05-06 6610260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga prill 2026, nr pun 32/2, listepag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 65,616 2026-05-04 2026-05-06 21110051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaji prill 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1punonjes me kontrate plan 12 fakt 0  lispagese date 04.05.2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 282,025 2026-05-05 2026-05-06 13710111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 82,513 2026-05-05 2026-05-06 14310111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 421,378 2026-05-05 2026-05-06 7721011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga Prill  2026 nr pun188/4 listepagese
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 315,178 2026-05-05 2026-05-06 12210112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Prill 2026
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 116,137 2026-05-06 2026-05-06 9210112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2026 SIPAS LISTEPAGESES
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 163,822 2026-05-05 2026-05-06 13710161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Prill  plan 174 fakt 2  vkm 321 dt 31.5.23, listepagesa
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 99,029 2026-05-05 2026-05-06 4010131172026 Paga neto per punonjesit e miratuar ne organike 1013117 ISHSH Rajonal Shkoder, paga prill 26, listepag mujore nr406 dt04.05.26, listepag banka nr406/3 dt04.05.26 - 1 pn
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 443,783 2026-05-05 2026-05-06 33921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 19,920 2026-04-28 2026-05-06 22510040012026 Udhetim jashte shtetit 1004001 MEI Dieta Jashte Vendit,Doha,Listëpagesa dt 28.04.2026, Permbledhese dt 28.04.2026, Autorizimi nr.1257/2 dt 30.01.2026, email, urdhër shërbimi, fatura, Kursi I këmbimit dt 28.04.2026
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 83,490 2026-05-05 2026-05-06 11120480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Prill 2026 , Listepagese e bankes dt 05.05.2026,Permbledhese borderoje  Prill 2026, nr i punonjesve 1
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 14,219 2026-05-05 2026-05-06 26310170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 625,918 2026-05-05 2026-05-06 10720480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Prill 2026  Keshilli i Qarkut, Listepagese e bankes dt .05.05.2026,Permbledhese borderoje Prill 2026 nr i punonjesve 6
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 723,261 2026-05-05 2026-05-06 11220480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Paga Prill 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.05.05.2026,Permbledhese borderoje Prill 2026, nr i punonjesve 10
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 81,704 2026-05-05 2026-05-06 7621018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga prill 2026 nr i punonj plan/fakt 189/1 listepageese