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
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,804,221 2026-07-02 2026-07-03 12721010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga QERSHOR 2026,nr pun pl/fk 260/21,listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) UNION BANK SHA Tirane 85,901 2026-07-02 2026-07-03 13410140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga qershor 2026 nr punj plan/fakt 153/1, listepagese
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 155,580 2026-07-02 2026-07-03 12021410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto qershor 2026, listepag mujore 10 dt 1.7.26, ub 82 dt 1.7.26, listepag banke 10/6 dt 1.7.26, 2 pn
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 57,138 2026-07-02 2026-07-03 13221410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 577/7 dt 1.7.26, 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 443,360 2026-07-02 2026-07-03 85921410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26,Ur656 dt1.6.26,Ur819 dt1.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj527 dt2.7.26,listepag banka 537 dt2.7.26-5p
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 338,034 2026-07-02 2026-07-03 40910160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto qershor 26, vkm 325 dt 31.5.23, pl 2071/fk1863 (4punonjes), listpag
    Sp. Laç (2019) UNION BANK SHA Laç 234,568 2026-07-02 2026-07-03 18010130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.paguar pagat e muajit Qershor 2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 76,971 2026-07-02 2026-07-03 108321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  495/1 listepagese.
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 79,715 2026-07-02 2026-07-03 57410060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Qershor 2026 Plan 212 Fakt 2
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 82,807 2026-07-02 2026-07-03 13910870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga Qershor 26, nr pun pl/fk 70/1, mbi organike 4/0,listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 19,551 2026-07-02 2026-07-03 25610170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 259,648 2026-07-02 2026-07-03 10310260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga qershor 2026, nr pun 32/2 ,listepag
    Shkolla Profesionale Kamez (3535) UNION BANK SHA Tirane 72,692 2026-07-03 2026-07-03 7610042572026 Paga neto per punonjesit e miratuar ne organike 1004257 - Shkolla profesionale Kamez 2026 - paga qershor 2026, nr punonjesish 136/1  listepagese
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 79,890 2026-07-02 2026-07-03 22020330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto qershor 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 6 dt 1.7.26, listepag banke 6/9 dt 1.7.2026, 1 pn
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 116,137 2026-07-03 2026-07-03 16010112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 72,293 2026-07-02 2026-07-03 81621270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) UNION BANK SHA Tirane 158,955 2026-07-02 2026-07-03 9310042042026 Paga neto per punonjesit e miratuar ne organike %1004204 Agjenc Mbesht Stratup 2026, Paga qershor 2026 n punonjeish ne organike 85/1 listepagese
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,264,344 2026-07-02 2026-07-03 14110110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 15
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 117,653 2026-07-02 2026-07-03 20510050742026 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 2
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) UNION BANK SHA Tirane 93,252 2026-07-02 2026-07-03 7310051352026 Paga neto per punonjesit e miratuar ne organike 1005135 ARVMB 2026- paga muaji qershor 2026, nr i punonj plan;fakt 121;1, nr i punonj me kontr 12;0, liste pagese