Treasury Transactions 2019-2026

Treasury Branch:

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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 17,268,451,071.00 29,055 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
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 99,559 2026-03-02 2026-03-03 5710870152026 Paga neto për punonjesit e miratuar në organikë %1087015 DAP 2026 - Paga Shkurt 2026 , listpag dt 2.3.26 , pl 61 fk 1
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 124,210 2026-03-02 2026-03-03 7110730012026 Paga neto për punonjesit e miratuar në organikë 1073001 K Q Z 2026, lik paga shkurt 2026, listpag dt 02.03.2026,nre pun 93/89
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 736,432 2026-03-02 2026-03-03 7210290012026 Paga neto për punonjesit e miratuar në organikë 1029001 K.L.GJ. - paga shkurt 2026, nr i punonjesve plan/fakt 162/4, listepagesa
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-03-02 2026-03-03 2310111382026 Paga neto për punonjesit e miratuar në organikë 1011138 Fakulteti Histori Filologji 2026-Paga Shkurt 26 , listpag dt 2.3.26 , pl 145 fk 1
    Bashkia Kamez (3535) UNION BANK SHA Tirane 390,072 2026-03-02 2026-03-03 28921660012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/2 listepagese.
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 410,680 2026-03-02 2026-03-03 3210141042026 Paga neto për punonjesit e miratuar në organikë 1014104 I.E.V.P Elbasan,Paga Shkurt 2026, Listepagese dt.02.03.2026,np 5
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 680,055 2026-03-02 2026-03-03 910061592026 Paga neto për punonjesit e miratuar në organikë 2026QGTKRR 1006159 paga permbledhse sipas liste pageses nr punonjesish 8
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 52,345 2026-03-02 2026-03-03 2810042612026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt sipas listepageses mujore dhe listepageses UNION BANK dt 02.03.26 Shkolla ekonomike SR
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 50,000 2026-02-24 2026-03-02 7910120012026 Kompensim per pa-aftesi te perkohshme per shkak te semundjes MTKS Pagese ndihme financiare ne rast semundje A.Dyrmishi,listepagese dt 23.02.2026,urdher per pagese nr 122 dt 18.02.2026,kerkese nr 1069 dt 04.02.2026,vertetim nr 89 dt 28.01.2026,epikrize dt 21.01.2026,raport mjekesor
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 5,716,993 2026-02-25 2026-03-02 8210130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.77, Vkm nr. 419, dt. 14.04.2011
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2026-02-27 2026-03-02 27121180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2026
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2026-02-26 2026-02-27 2621070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 5 DT.26.02.2026 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 12,500 2026-02-26 2026-02-27 9910111502026 Te tjera transferta tek individet 1011150 UNIVERSITETI / PAGUAR RIMBURSIM TARIFE SHKOLLIMI PER STUDENTET SIPAS LISTE PAGESES
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 5,500 2026-02-26 2026-02-27 2510140492026 Udhetim i brendshem 1014049-Komiteti shqiptar i biresimeve,lik dieta,urdher tit. nr 22 dt 16.2.2026,listepagese3 26.2.2026
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 9,800 2026-02-26 2026-02-27 3510290102026 Kompensim shpenzim telefoni per punonjes te administrates 1029010 Gjyk. Ap.Krim.Rend. 2026, lik rimb shp tel,urdher nr 375 dt 23.02.2026, listpg dt 24.02.2026
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,015,628 2026-02-26 2026-02-27 14110020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 6,001 2026-02-26 2026-02-27 6010050742026 Paga neto për punonjesit e miratuar në organikë BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES JANAR 2026 SHTESAT,NR I PEUNONJESVE 1
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,500 2026-02-25 2026-02-27 5221020052026 Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ek. arsimit berat pagese kthim paradhenie per kopshte,cerdhe e konvikte urdher per pagese 25.02.2026 listepagesa shkurt 2026
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 24,000 2026-02-26 2026-02-27 17610042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH.NR.13 DT.24.02.2026
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 12,220 2026-02-26 2026-02-27 4010112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepageses Nentor - Dhjetor 2025