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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  • 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 16,093,748,372.00 26,954 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 554,984 2026-01-06 2026-01-07 610131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga dhjetor 2025 Nr i pun plan/fakt 37/9 Lisp
    Bashkia Berat (0202) UNION BANK SHA Berat 609,211 2026-01-06 2026-01-07 821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 154,154 2026-01-06 2026-01-07 0210042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  dhjetor 2025
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2026-01-06 2026-01-07 210290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga dhjetor 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 129,204 2026-01-06 2026-01-07 0510130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  paga dhjetor 2025 bashkelidhur listepagesa
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 14,317 2026-01-06 2026-01-07 53710160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  ore suplementare gusht 25, ligji 10142 dt 15.5.2009, list pag
    Bashkia Kamez (3535) UNION BANK SHA Tirane 43,334 2026-01-06 2026-01-07 6021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 459/1 listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 208,106 2026-01-07 2026-01-07 421018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga dhjetor 2025 nr pun 68/2 listepagese dt 05.01.2026
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 77,653 2026-01-06 2026-01-07 610160642026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 PREFEKTURA FIER
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 292,143 2026-01-06 2026-01-07 910111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2026-01-06 2026-01-07 610870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga Dhjetor 2025,nr pun pl/fk 70/1,mbi organike 4/0,listepagese
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2026-01-06 2026-01-07 210112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2026-01-06 2026-01-07 110100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 paga m Dhjetor 2025, nr pun plan/fakt 45/44, punj me kont 4/0, listepagese.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 13,230,332 2025-12-30 2026-01-07 149010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.2 dt.30.12.25  bashkengjitur ur shp 1480 liste pag.1490 dt.30.12.2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 77,996 2026-01-06 2026-01-07 1510111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,875,830 2026-01-06 2026-01-07 510110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Dhjetor 2025 dt 06.01.2026
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 166,444 2026-01-06 2026-01-07 610103212026 Paga neto per punonjesit e miratuar ne organike 1010321 Dr Mb Detyr.te prapamb  2026 , paga Dhjetor 2025, nr punj plan/fakt 84/72, punj me kont 6/2, listepagese.
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 446,583 2026-01-07 2026-01-07 1310111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga dhjetor 2025, listpag dt 06.01.2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 244,062 2026-01-06 2026-01-07 521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/2 listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 49,938 2026-01-06 2026-01-07 142121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per punonjesit sipas vkb nr 63 dt 05.12.2025 konfirmim nr850/13 dt 17.12.2025 l.pagese dt24.12.2025