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 16,366,707,318.00 27,355 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
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 249,394 2026-02-03 2026-02-04 1521090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Janar 2026,Listepagese dt.02.02.2026,np 4
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 521,063 2026-02-02 2026-02-04 1110060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 6, nr. punonj mbi orga plan 2 fakt 0
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 130,951 2026-02-03 2026-02-04 4310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 46,808 2026-02-03 2026-02-04 1121410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga janar,list pag muj 1 dt 02.02.2026,list pag banke 1/1 dt  02.02.2026,urdher 11 dt02.02.2026, 1 pn
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 86,389 2026-02-03 2026-02-04 1910290482026 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2026 - Paga janar 26, nr punonjesve plan/fakt 104/1, listepagesa
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 49,771 2026-02-03 2026-02-04 2621290102026. Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,528 2026-02-03 2026-02-04 8021410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Gjendja civile janar 26, listepag mujore nr56 dt03.02.26, listepag banka nr 71 dt03.02.26 - 2 pn
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 112,407 2026-02-03 2026-02-04 1910112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA JANAR 2026 SIPAS LISTEPAGESES
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 78,790 2026-02-03 2026-02-04 1920480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Janar 2026 , Listepagese e bankes dt 03.02.2026,Permbledhese borderoje janar 2026, nr i punonjesve 1
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 376,745 2026-02-03 2026-02-04 1021011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga janar  2026 nr pun188/4 listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 12,750 2026-01-30 2026-02-04 10121010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te rindertimit N.Myrta Urdh. 48208/6 dt.7.12.2024 Urdh 7703/1 dt.24.2.2023 Urdh 24770/1 dt.12.7.23 Urdh nr.483 dt.6.3.25 Urdh nr.1913 dt.21.10.25 Vmd nr.97 dt.27.11.25 ScnUSH 5691/2025 Listpgs2026
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 597,129 2026-02-03 2026-02-04 1520480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga JAnar 2026  Keshilli i Qarkut, Listepagese e bankes dt .03.02.2026,Permbledhese borderoje Janar 2026 nr i punonjesve 6
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 397,213 2026-02-03 2026-02-04 1710141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Janar 2026, Listepagese dt.02.02.2026,np 5
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 81,561 2026-02-03 2026-02-04 1410170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga janar 26 nr 130/1 list pag
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 64,361 2026-02-03 2026-02-04 2010110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA JANAR 2026, VENDIM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Dogana Korce (1515) UNION BANK SHA Korçe 929,219 2026-02-03 2026-02-04 1210100842026 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT JANAR 2026 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 304,114 2026-02-03 2026-02-04 2110112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Janar 2026
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 459,732 2026-02-02 2026-02-04 2910110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA JANAR 2026 ME LISTPAGESE
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 213,892 2026-02-03 2026-02-04 2010870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga janar 2026, nr pnj pl/fk 107/1, listpag
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 41,291 2026-02-03 2026-02-04 2410051402026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140 AREB Shkoder,paga neto per punonjesit e vrojtimit statistikor Dhjetor 25,shkr MBZHR 78/2 dt22.1.26+1268 dt26.11.25,U brend 10 dt3.2.26,listepag mujore 12 dt6.1.26,listepag banke 12/8 dt28.1.26-1per