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 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,598,601 2026-07-01 2026-07-02 61110020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga qershor 26, nr pun pl486/fk437, pun me kontr 19/17 (16punonjes), list pag
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 98,400 2026-07-01 2026-07-02 7721180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO QERSHOR 2026
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 90,411 2026-07-01 2026-07-02 39610160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga qershor 26, pl 659/fk 575 (1punonjes), list pag
    Prokuroria e rrethit Vlore (3737) UNION BANK SHA Vlore 43,177 2026-07-01 2026-07-02 38610280302026 Paga neto per punonjesit e miratuar ne organike 3737 PROKURORIA 1028030  PAGE QERSHOR 2026  ME BORDERO
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 96,246 2026-07-01 2026-07-02 1087015RQP2606U06 Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2606U06
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 64,635 2026-07-01 2026-07-02 18210300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji qershor  2026, nr i punonj plan;fakt 73;1, nr i punonj me kontr 2;  listepagese dt 1.7.2026
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 7,076,473 2026-07-01 2026-07-02 10810130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA QERSHOR 2026
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 116,963 2026-07-01 2026-07-02 16610160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026 NR I PUNONJESVE 1
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 85,006 2026-07-01 2026-07-02 17610111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.176 dt.01.07.2026, np=1
    Dega e Kujdesit Paresor Lezhe (2020) UNION BANK SHA Lezhe 66,941 2026-07-01 2026-07-02 11110130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Drejtoria Vendore e Policise Fier (0909) UNION BANK SHA Fier 102,377 2026-07-01 2026-07-02 34410160272026 Paga neto per punonjesit e miratuar ne organike Kompensim leje e zakonshme Drejtori Vendore e Policis Fier
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 317,500 2026-07-01 2026-07-02 46310100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga qershor 2026 nr punj plan/fakt 429/2, me kontr 42/2, listepagese
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 346,509 2026-07-01 2026-07-02 7010100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat qershor 2026, lp 10+lp banke 10 dt 1.7.2026, np 4
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,056 2026-07-01 2026-07-02 12210140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti Shqiptar Biresimeve ,lik paga,qershor,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 107,598 2026-07-01 2026-07-02 68210111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA QERSHOR 2026, UP NR.91, DT.01.07.2026 ME BORDERO
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 714,279 2026-07-01 2026-07-02 11910111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga qershor  2026 nr pun 1068/1062 list pag dt 01.07.2026
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 65,401 2026-07-01 2026-07-02 15410110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA QERSHOR 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 645,983 2026-07-01 2026-07-02 18310111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat qershor 2026, Bordero+Listepagese per banken nr.183 dt.01.07.2026, np=8
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 541,560 2026-07-01 2026-07-02 22610060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga qershor 2026 listepagese date 01.07.2026, nr.punonj ne org plan 99 fakt 5, nr. punonj mbi org plan 3 fakt 0
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 43,692 2026-07-01 2026-07-02 8210100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA QERSHOR 2026 ME BORDERO