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 16,975,586,352.00 28,499 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
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 53,170 2026-05-04 2026-05-05 32410900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji prill 2026, nr i punonj plan;fakt 42;1, nr i punonj me kontr nr 4;0, liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 229,489 2026-05-04 2026-05-05 15210730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88
    INUK (3535) UNION BANK SHA Tirane 366,739 2026-05-04 2026-05-05 22110161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Prill 2026, nr pun pl/fk 462/4,mbi organike 0/0,listepagese
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 79,345 2026-05-04 2026-05-05 8110062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA PRILL 2026, SIPAS LISTEPAGESES
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 474,478 2026-05-04 2026-05-05 9610290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  paga prill 2026, listpag dt 04.05.2026 nr punj 60/39
    Materniteti Tirane (3535) UNION BANK SHA Tirane 525,481 2026-05-04 2026-05-05 15510130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/7, listepagese
    Tirana Parking (3535) UNION BANK SHA Tirane 104,607 2026-05-05 2026-05-05 13121018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga prill 2026 nr i punonj plan/fakt 158/1 listepagese
    ASHR Tirane (3535) UNION BANK SHA Tirane 364,091 2026-05-04 2026-05-05 135101300220261 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto, nr pun. nr 339/4, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 564,498 2026-05-04 2026-05-05 23310260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Prill 2026. Punonjes ne organike plan 106 fakt 6, me kontrate plan 16 fakt 0. Bordero e listepagese dt 04.05.2026 bashkelidhur.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 441,667 2026-05-04 2026-05-05 10210061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 199/199
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 111,233 2026-05-04 2026-05-05 4221011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga prill  2026  nr pun 28/1 listepg
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 90,411 2026-05-04 2026-05-05 21610160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga prill 26, pl 659/fk 575 (1punonjes), list pag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 271,836 2026-05-04 2026-05-05 36110111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 55,822 2026-05-04 2026-05-05 14010290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, paga prill 2026, urdher 86,87 dt 30.04.2026 per oret jashte orarit, listepagesa 04/2026 dt  04.05.2026,listepagese banke 37/2026 dt 04.05.2026 per 1 pn
    Bashkia Kamez (3535) UNION BANK SHA Tirane 101,054 2026-05-05 2026-05-05 68421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/1 listepagese.
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 218,641 2026-05-04 2026-05-05 11110290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga  Prill 2026, Permbledhese borderoje dt 04.05.2026, Listepagese e bankes dt 04.05.2026, nr i punonjesve  1
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,577,715 2026-05-04 2026-05-05 37810020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga prill 26, nr pun pl486/fk438, pun me kontr 19/19 (25punonjes), list pag
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 149,031 2026-05-04 2026-05-05 9510111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Prill 2026 per punonjesit e miratuar ne organike.
    Dogana Rinas (3535) UNION BANK SHA Tirane 96,186 2026-05-04 2026-05-05 4110100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 ,paga prill 2026 nr punj plan/fakt 45/43, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 83,555 2026-05-04 2026-05-05 24710130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Prill 2026 punonjes ne organike Plan 145 Fakti 1 Nr punonjesve  me kontrate Plan 15 Fakt 0 Lispagese dt 04.05.2026