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 16,975,586,352.00 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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 145,794 2026-05-04 2026-05-05 9810110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 112,007 2026-05-04 2026-05-05 11910111332026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,619 2026-05-04 2026-05-05 17610140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Prill 2026,listepagesa, listepagese banke dt04.05.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 90,755 2026-05-04 2026-05-05 15310170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga prill  nr 759;709 list pag
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 76,679 2026-05-04 2026-05-05 10310112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page listpagesa per muajin prill 2026
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 3,297,155 2026-05-04 2026-05-05 9410110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 04.05.2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 618,706 2026-05-04 2026-05-05 8310131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Prill 26, nr. pun. 36/9, listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,439,854 2026-05-04 2026-05-05 21221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Drejtoria Vendore e Policise Kukes (1818) UNION BANK SHA Kukes 92,836 2026-05-04 2026-05-05 8010160302026 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr Policise Kukes Paga, Kompesim ushqim  Muaji Prill  2026
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 149,575 2026-05-04 2026-05-05 13810110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 34,213,574 2026-05-04 2026-05-05 6810110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji   Prill   2026 borderoja bashkengjitur
    Dogana Kukes (1818) UNION BANK SHA Kukes 270,186 2026-05-04 2026-05-05 5310100932026 Paga neto per punonjesit e miratuar ne organike 1010093 Dogana Kukes paga muaji prill 2026 borderoja
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 69,289 2026-05-04 2026-05-05 6910140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO PRILL 2026
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,794,290 2026-05-04 2026-05-05 6210130102026 Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes paga muaji Prill  2026 borderoja bashkengjitur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 51,274 2026-05-04 2026-05-05 14721290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 142,803 2026-05-04 2026-05-05 3410290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga prill 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 484,008 2026-05-04 2026-05-05 15810110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA PRILL 2026 ME BORDERO
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 98,400 2026-05-04 2026-05-05 5621180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO PRILL  2026
    Qendra e Arsimit Lushnje (0922) UNION BANK SHA Lushnje 164,865 2026-05-04 2026-05-05 14221290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Prill 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 53,831 2026-05-04 2026-05-05 17310110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026