Treasury Transactions 2019-2026

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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 16,297,767,282.00 27,252 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 e shendetit publik Sarande (3731) UNION BANK SHA Sarande 391,866 2026-02-02 2026-02-03 810130432026 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.01.2026 per Njesin vendore kujdesit shendetesor sr 2026
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 46,240 2026-02-02 2026-02-03 2221020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese paga janar 2026 listepagesa
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 463,054 2026-02-02 2026-02-03 1610290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga m janar  2026, nr punj plan/fakt 55/38, listpag dt 02.02.2026
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 33,945 2026-02-02 2026-02-03 1310131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 107,212 2026-02-02 2026-02-03 2210161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA JANAR 2026 SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 87,159 2026-02-02 2026-02-03 2310100602026 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE LIK PAGA SIPAS LIST-PAGESES JANAR 2026,NR PUN 1
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,800 2026-02-02 2026-02-03 1521018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga janar 2026 nr pun 189/1 listepg
    Bashkia Tirana (3535) UNION BANK SHA Tirane 167,457 2026-01-27 2026-02-03 5021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Janar 2026 VKB 2 dt16.1.25 VKB vzhd 13 dt26.2.25 VKB vzhd 30 2.5.25 VKB vzhd 37 dt 10.6.25 VKB vzhd 50 dt 24.7.25 VKB vzhd 61 dt 9.9.25 VKB vzhd 72 dt15.10.25 VKB vzhd 94 dt21.11.25
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 132,884 2026-02-02 2026-02-03 1410130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  paga janar 2026 bashkelidhur listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 232,991 2026-02-02 2026-02-03 1510042362026 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla e Mesme Stiljano Bandilli shpenzime per paga  Janar 2026 bashkelidhur listepagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 78,241 2026-02-02 2026-02-03 3710111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 424,876 2026-02-02 2026-02-03 1810051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026, paga neto per pnonjesit e miratuar ne organike Janar 2026, VKM 421,422 dt 26.06.2024, listepagese mujore nr 1 dt 02.02.2026, listepagese per banken nr 1/4 dt 02.02.2026-5 perf
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 163,349 2026-02-02 2026-02-03 3721290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Janar 2026
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 50,138 2026-02-02 2026-02-03 3110290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, Janar 2026, urdher 19,20 dt 02.02.2026,list pag Janar dt  02.02.2026,listpag banke 12/2026 dt 02.02.2026,  1 pn
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 157,211 2026-02-02 2026-02-03 1310140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti shqiptar i biresimeve-Paga JANAR 2026 Nr i pun plan/fakt 9/1 Nr i pun me kontr 4/2  , VKM nr 10 dt 15.01.2026, Shkres nr 1098/29 prot dt 30.01.2026 ,Lisp
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,880 2026-02-02 2026-02-03 1810060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Janar 2025 Plan 212 Fakt 1
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 51,533 2026-02-02 2026-02-03 2410160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI JANAR 2026, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 170,558 2026-02-02 2026-02-03 5410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Janar 2026, nr punj plan/fakt 429/5, listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 154,154 2026-02-02 2026-02-03 1110042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  janar 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 262,919 2026-02-02 2026-02-03 910131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat janar 2026 listepagesa