Treasury Transactions 2019-2026

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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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  • 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
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 223,007 2026-07-02 2026-07-03 42310111292026 Paga neto per punonjesit e miratuar ne organike 1011129 Universiteti Luigj Gurakuqi Shkoder, paga qershor 26, listepag mujore nr2505 dt02.07.26, listepag banka nr2505/10 dt02.07.26 - 2 pn
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2026-07-01 2026-07-02 27810010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare  prill 2026, listpag dt 01.7.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 10,500 2026-07-01 2026-07-02 31910140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji maj  2026, Urdher nr 1212 dt 24.06.2026, LISTEPAGESE
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 140,895 2026-07-01 2026-07-02 24310160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 273,632 2026-07-01 2026-07-02 12210160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga qershor 26, pl34/fk29(3punonjes), list pag
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 554,357 2026-07-01 2026-07-02 20810110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji qershor   2026 listepagesa bashkelidhur
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 474,481 2026-07-01 2026-07-02 1810100492026R Tatim nga te punesuarit ne sherbimin jo-publik Drejt.Rajon.Tatim.Fier riburs. tat.pag.teper  urdh. vend.42 dt.30.04.2026 listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 137,005 2026-07-01 2026-07-02 40710170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga qershor   nr pun  3200;3163 list pag
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 269,497 2026-07-01 2026-07-02 25810730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 47,632 2026-07-01 2026-07-02 11121020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  qershor 2026 listepagesa
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) UNION BANK SHA Tirane 188,058 2026-07-01 2026-07-02 8510131552026 Paga neto per punonjesit e miratuar ne organike 1013155 Agj Sig Cil Kuj Shend Shoq 2026- paga Qershor 2026, listepagese nr pun 41/2
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 309,437 2026-07-01 2026-07-02 68510042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221  PAGA QERSHOR 2026 ME BORDERO
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 84,937 2026-07-01 2026-07-02 12110141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Qershor  2026  listepagesa
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 342,032 2026-07-01 2026-07-02 13810870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga qershor 2026 nr punonjsish plan/ fakt 85/1 ,nr punonjsish me kontrat plan/fakt  listpagese
    INUK (3535) UNION BANK SHA Tirane 367,388 2026-07-01 2026-07-02 33810161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Qershor 2026, nr pun pl / fk 462/4,mbi organike 0/0,listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 474,478 2026-07-01 2026-07-02 14910290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025,lik  pagaqershor 2026, listpag dt 01.07.2026  nr punj 60/42
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 850,795 2026-07-01 2026-07-02 9321010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga QERSHOR 2026,nr pun pl/fk 31/12,listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 279,062 2026-07-01 2026-07-02 104321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 41,439 2026-07-01 2026-07-02 11510131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto qershor 2026, listepagese, numri i pun. 2/1, listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 551,851 2026-07-01 2026-07-02 43410100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Qershor 2026 Lp Qershor 2026 dt.01.07.2026, Permbl bord dt.30.06.2026 Nr. Fakt pun Union Bank per MF 8 (strukt 6 kontr 2) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026