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 16,761,257,057.00 28,067 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
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 258,553 2026-04-02 2026-04-03 4310260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga mars 2026, listepag. nr pun 32/2
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 447,535 2026-04-02 2026-04-03 7710051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026,paga neto Mars 2026,shkr MBZHR 549/1+520/16 dt30.1.26+1685 dt23.2.26+1408/1 dt 25.02.26,VKM 131 dt 27.2.26,VKM 87 dt6.2.26,VKM 422 dt 26.6.24,listepag mujore 3 dt 01.04.26,listepag banke nr 3/4 dt 01.04.26-5per
    Spitali Korce (1515) UNION BANK SHA Korçe 103,981 2026-04-02 2026-04-03 17810130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Durres (0707) UNION BANK SHA Durres 120,385 2026-04-02 2026-04-03 25021070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 103,045 2026-04-02 2026-04-03 8310112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 117,653 2026-04-02 2026-04-03 10210050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 2
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 68,330 2026-04-02 2026-04-03 7610110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 138,672 2026-04-02 2026-04-03 6421011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga mars 2026 nr pun 585/1  listepg
    Agjencia e Inivacionit dhe Ekselences (3535) UNION BANK SHA Tirane 183,145 2026-04-01 2026-04-02 4810041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 75/1  listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) UNION BANK SHA Tirane 90,829 2026-04-01 2026-04-02 6810140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga mars  nr. plan 153 fakt 145 ;10;10 listepagese
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 62,050 2026-04-01 2026-04-02 22810900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji mars 2026, nr i punonj plan;fakt 42;1, nr i punonj me kontr nr 4;0, liste pagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 82,421 2026-04-01 2026-04-02 6110870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga mars  2026,nr pun pl/fk 70/1,mbi organike 4/0,listepagese
    Federata Te Tjera (3737) UNION BANK SHA Vlore 549,500 2026-04-01 2026-04-02 11021460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS 2026,UB NR 18 DT 01.04.26  ME BORDERO
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 419,445 2026-04-01 2026-04-02 4810141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Mars 2026, Listepagese dt.01.04.2026,np 5
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 73,408 2026-04-01 2026-04-02 9110042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese mars,nr pun 163-159
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 249,394 2026-04-01 2026-04-02 8421090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Mars 2026,Listepagese dt.01.04.2026,np 4
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 145,794 2026-04-01 2026-04-02 6510110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga per punonjesit e miratuar ne organike l.pagese mujore Mars 2026 dt 01.04.2026
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 3,303,075 2026-04-01 2026-04-02 6110110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga neto per punonjesit muaji Mars 2026 list pag dt 01.04.2026
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 784,720 2026-04-01 2026-04-02 6710111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga mars  2026 nr pun 1068/1055 list pag
    ASHR Tirane (3535) UNION BANK SHA Tirane 363,483 2026-04-01 2026-04-02 89101300220261 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga neto, nr pun. nr 339/4, listepagese