Treasury Transactions 2019-2026

Treasury Branch:

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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
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 140,895 2026-05-04 2026-05-05 15610160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,357,771 2026-05-04 2026-05-05 6910112722026 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 42 dt 04.05.2026 listepages bordero Zva Polican
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 758,951 2026-05-04 2026-05-05 4821020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga  prill 2026 bashkelidhur listepagesa
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 640,308 2026-05-04 2026-05-05 12210111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon paga prill 2026, bordero+ Listepagese nr.122 dt. 4.5.2026, np=8
    Bashkia Tirana (3535) UNION BANK SHA Tirane 144,282 2026-04-30 2026-05-05 137021010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Prill 2026 Listepagesa Prill 2026 VKB vzhd 37 10.6.25, 61 9.9.25, 72 15.10.25, 4. 22.1.26, 14 26.2.26
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,751,337 2026-05-04 2026-05-05 5910111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga prill 2026, nr pnj pl/fk 28/19, listpag
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2026-05-04 2026-05-05 13821090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Prill 2026,Listepagese banke dt.04.05.2026
    Paraburgimi Berat (0202) UNION BANK SHA Berat 89,980 2026-05-04 2026-05-05 7210140512026 Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese pagat muaji Prill 2026, si dhe listpagesa
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 637,597 2026-05-04 2026-05-05 13510110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji prill  2026 listepagesa bashkelidhur
    Federata Te Tjera (3737) UNION BANK SHA Vlore 507,500 2026-05-04 2026-05-05 14421460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTOIM USHQIMOR PRILL 2026, UB NR 21 DT 04.05.26 ME BORDERO
    Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA Lezhe 66,941 2026-05-04 2026-05-05 7310130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 303,940 2026-05-04 2026-05-05 10621020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat prill 2026 listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 50,896 2026-05-04 2026-05-05 44810870062026 Paga neto per punonjesit e miratuar ne organike Akshi - Paga per punonjesit e miratuar ne Organike Muaji Prill 2026 403/1
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2026-04-29 2026-05-05 30121090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Mars 2026, Listepagese paga anetare Keshilli Bashkiak muaji Mars 2026,Liste banke date 21.04.2026
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 274,983 2026-05-04 2026-05-05 4610131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat prill 2026 listepagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 99,798 2026-05-04 2026-05-05 18110110012026 Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/prill 2026, bordero dt 30/04/2026
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 116,963 2026-05-04 2026-05-05 10810160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES PRILL 2026,NR I PUNONJESVE 1
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 104,550 2026-05-04 2026-05-05 16810140012026 Shpenzime per honorare Ministria e Drejtesise, Honorar Paga Prill Keshilltar J.Gaba 2026, vkm 131 date 27.02.2026 listepagese 04.05.2026
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 346,509 2026-05-04 2026-05-05 5010100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat prill 2026, lp 8+lp banke 8 dt 4.5.2026, np 4
    Agjencia e Inivacionit dhe Ekselences (3535) UNION BANK SHA Tirane 183,145 2026-05-04 2026-05-05 5610041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga prill 2026, nr punonjesish ne organike plan/fakt 75/1 istepagese