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 16,557,081,978.00 27,722 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
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 8,500 2026-01-09 2026-01-12 44020330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne Fest Folk 2025 Shkoder, ur pagese nr 209 dt. 31.12.2025, listepagese nr 45 dt. 31.12.2025, listepagese banke nr 45/6 dt. 31.12.2025 per 1 person
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,624 2026-01-09 2026-01-12 421400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,018,384 2026-01-09 2026-01-12 121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,389 2026-01-09 2026-01-12 721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Berat (0202) UNION BANK SHA Berat 45,560 2026-01-09 2026-01-12 96521020012025 Udhetim i brendshem 2102001 bashkia berat  pagese  djeta sherbimi  urdher  per pagese 24.12.2025  listepagesa MZSH
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2026-01-08 2026-01-09 820200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE DHJETOR 2025 LISTE  PAGESA KA 1 PUNONJES
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2026-01-08 2026-01-09 610870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga dhjetor 2025, nr pnj pl/fk 107/1, listpag
    Bashkia Kamez (3535) UNION BANK SHA Tirane 43,921 2026-01-08 2026-01-09 12216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1 listepagese.
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 76,062 2026-01-08 2026-01-09 321011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga dhjetor 2025 nr pun 28/1 listepg
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 284,296 2026-01-08 2026-01-09 1421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 133,575 2026-01-08 2026-01-09 921290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Dhjetor 2025
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 259,883 2026-01-07 2026-01-09 810240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga dhjetor 2025 nr pun 243/2 listepagese
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 3,900 2026-01-08 2026-01-09 50910110092025 Shpenzime te tjera transporti 1011009 Drejtoria Arsimore Vendore Fier, Transport i nxenesve dhjetor/2025
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 78,978 2026-01-08 2026-01-09 1610112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Dhjetor 2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 208,636 2026-01-08 2026-01-09 1210120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem dhjetor 2025,listepages dt 7.1.2026,urdh 85 dt 20.10.25,kontr 802/1 dt 20.10.25,urdh 83 dt 20.10.25,kontr 800/1 dt 20.10.25,urdh 70 dt 16.10.25,kontr 697/1 dt 16.10.25
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 370,100 2026-01-08 2026-01-09 421011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga dhjetor 2025 nr pun188/4 listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 33,195,357 2025-12-31 2026-01-09 151710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.3 dhe 4 dt.31.12.25  bashkengjitur ur shp 1507 liste pag.1517 dt.31.12.2025
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,800 2026-01-07 2026-01-09 521018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga dhjetor 2025 nr pun 189/1 listepg
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 2,194,226 2026-01-07 2026-01-09 88410130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 880 VKM nr 419 dt 14.04.2011
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 194,052 2026-01-08 2026-01-09 410112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO DHJETOR 2025