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 17,434,733,949.00 29,396 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
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 346,509 2026-06-01 2026-06-02 6110100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat maj 2026, lp 9+lp banke 9 dt 1.6.2026, np 4
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 305,536 2026-06-01 2026-06-02 20310730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga maji  2026, listpag dt 01.06.2026,nr pun 93/87
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 119,316 2026-06-02 2026-06-02 32010170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga maj   nr pun  3096;3086 list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 58,560 2026-06-01 2026-06-02 29421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit mesem  Vkb 75 dt 23.12.2025 Konf pref 987/1 dt 07.01.2026 Listepages Bashkia Polican
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 85,006 2026-06-01 2026-06-02 14410111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat e mesuesve maj 2026, Listepagese banke maj 2026 nr.144 dt.01.06.2026,np=1
    Paraburgimi Berat (0202) UNION BANK SHA Berat 88,934 2026-06-01 2026-06-02 9610140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga Muaj Maj 2026, listpagesa
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,367,388 2026-06-01 2026-06-02 8310112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 53 dt 01.06.2026 listepages bordero Zva Polican
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 135,917 2026-06-01 2026-06-02 10710100602026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DREJT RAJONALE TATIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 2
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 642,869 2026-06-01 2026-06-02 15210111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat e mesuesve maj 2026, Listepagese banke maj 2026 nr.152 dt.01.06.2026,np=8
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 755,643 2026-06-01 2026-06-02 6021020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga  maj  2026 bashkelidhur listepagesa
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 188,526 2026-06-01 2026-06-02 6810103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Maj 2026 nr punj plan/fakt 84/2, listepagese
    Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA Lezhe 66,941 2026-06-01 2026-06-02 9310130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 309,437 2026-06-01 2026-06-02 52510042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221  PAGA MAJ 2026  ME BORDERO
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 542,476 2026-06-01 2026-06-02 16810060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga maj 2026 liste pagese date 01.06.2026, nr.punonj ne organik plan 99 fakt 5, nr. punonj mbi org plan 3 fakt 0
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 163,822 2026-06-01 2026-06-02 18410161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Maj  plan 174 fakt 2  vkm 321 dt 31.5.23, listepagesa
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 12,140 2026-06-01 2026-06-02 5910131242026 Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese udhetim dieta maj 2026 urdher 16 dt 01.06.2026 listepagesa
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 20,400 2026-06-01 2026-06-02 7010131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Maj 2026 si dhe listepagesa
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 253,808 2026-06-01 2026-06-02 10821018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2026 nr i punonjes plan/fakt 68/2 listepagese
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 149,575 2026-06-01 2026-06-02 16710110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 52,345 2026-06-01 2026-06-02 7010042612026 Paga neto per punonjesit e miratuar ne organike pagat,listepagesa mujore,listepagesa bankes dt 01.06.2026 per shkollen ekonomike a.athanas sr 2026