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
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  • Supplier List
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  • 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 17,434,733,949.00 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
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 103,045 2026-07-03 2026-07-03 15910112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA QERSHOR 2026 SIPAS LISTEPAGESES
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 2,900 2026-07-02 2026-07-03 16310110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MAJ QERSHOR 2026, URDHER NR. 34 DATE 02.07.2026, SIPAS LISTEPAGESAVE
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 61,007 2026-07-02 2026-07-03 201010160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI QERSHOR 2026, SIPAS LISTE PAGESES
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 287,379 2026-07-02 2026-07-03 17710870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga qershor  2026, nr punonjsish plan/fakt 107/1 me kontr pl/fk 15/1, listpag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 53,831 2026-07-01 2026-07-03 28110110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Qershor 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 Qershor 2026) dt 30/6/2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 84,437 2026-07-02 2026-07-03 82321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 53,170 2026-07-02 2026-07-03 46310900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji QERSHOR 2026, nr i punonj plan;fakt 42;1, nr i punonj me kontr nr 4;0, liste pagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 79,127 2026-07-02 2026-07-03 12910062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA QERSHOR 2026, SIPAS LISTEPAGESAVE
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 50,406 2026-07-02 2026-07-03 8321410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga qershor ,list pag muj 6 dt 01.07.2026,list pag banke 6/1 dt  01.07.2026,urdher 106 dt01.07.2026, 1 pn
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 88,862 2026-07-02 2026-07-03 17610112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE NDALESE PAGA QERSHOR 2026, LISTEPAGESE
    Bashkia Berat (0202) UNION BANK SHA Berat 672,600 2026-07-02 2026-07-03 46221020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat qershor 2026   listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 41,084 2026-07-02 2026-07-03 827 21270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 108,830 2026-07-02 2026-07-03 17121011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,shp paga qershor 2026 nr i punonnj plan/fakt 600/2 listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 261,984 2026-07-02 2026-07-03 71210111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Bashkia Berat (0202) UNION BANK SHA Berat 70,716 2026-07-02 2026-07-03 46721020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat qershor 2026   listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 186,430 2026-07-02 2026-07-03 15610112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji qershor 2026, sipas listepageses
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 296,979 2026-07-02 2026-07-03 15621020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat  qeshor 2026  listepagesa
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 940,777 2026-07-02 2026-07-03 21421020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat qershor  2026  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 89,388 2026-07-02 2026-07-03 9810100822026 Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto qershor 2026, vkm 10 dt 15.01.2026, listepag mujore 6 dt 01.07.2026, listepag banke 6.04 dt 01.07.2026 per 1 pn
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 104,550 2026-07-01 2026-07-03 28610110012026 Shpenzime per honorare MA, Honorare Keshillt te jashtem M/qershor 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/qershor 2026, bordero dt 30/6/2026