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 16,761,257,057.00 28,067 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
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 466,760 2026-02-02 2026-02-03 3010110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji Janar 2026 listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,823 2026-02-02 2026-02-03 3510170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga janar  nr pun  3096;2974 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 568,379 2026-02-02 2026-02-03 3110120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Janar 2026,permbledhese borderoje dt 02.02.2026,listpagese dt 02.02.2026,nr punonjesve 5 strukture
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 751,468 2026-02-02 2026-02-03 621020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga janar 2026 bashkelidhur listepagesa
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 76,062 2026-02-02 2026-02-03 921011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga janar 2026  nr pun 28/1 listepg
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 211,391 2026-02-02 2026-02-03 3821410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto per Janar 2026, vkb 84dt 18.12.25 shpr ligj 848/1dt 31.12.25,vkb 54dt 30.09.24,shpr ligj 654dt 03.10.24,listpag muj nr 10 dt 02.02.2026,listpag banke nr18 dt02.02.2026, 4pn
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 138,009 2026-02-02 2026-02-03 2410110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike  l.pagese Janar  2026 dt 02.02.2026
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 144,850 2026-02-02 2026-02-03 3610110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,967,314 2026-02-02 2026-02-03 2010110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Janar 2026 dt 02.02.2026
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 889,603 2026-02-02 2026-02-03 2421020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese paga janar 2026 listepagesa
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 364,851 2026-02-02 2026-02-03 6621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2026-02-02 2026-02-03 1310131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor  Paga  janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/3 dt 02.02.26 numri punonjesve 1
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,066,766 2026-02-02 2026-02-03 1610140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 829,866 2026-02-02 2026-02-03 910120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga janar 2026 nr punonjesish ne organike 21/9 listepagese
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 169,041 2026-02-02 2026-02-03 2810410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/1,listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 50,896 2026-02-02 2026-02-03 7510870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga janar 2026 punonjes plan, fakt 398/ 1 listepagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-02-02 2026-02-03 1210111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga Janar 2026,nr pun pl/fk 145/1,listepagese
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,216,078 2026-02-02 2026-02-03 810160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji janar 2026 borderoja perkatese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,836 2026-02-02 2026-02-03 1210112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga janar 2026,nr pun  pl/fk 130/1,listepagese
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 111,096 2026-02-02 2026-02-03 2910042182026 Paga neto per punonjesit e miratuar ne organike 1004218 AKPA Kukes paga muaji janar 2026 borderoja