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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 612,029 2026-05-04 2026-05-05 27010100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Pagat Prill 2026 Lp Prill 2026 dt.04.05.2026, Permbl bord dt.30.04.2026 Nr. Fakt pun Union Bank per MF 8 (strukt 6 kontr 2) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 85,994 2026-05-04 2026-05-05 7910170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga prill 26 nr 130/122 1;1 list pag
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) UNION BANK SHA Tirane 85,384 2026-05-04 2026-05-05 9010140962026 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2026 paga Prill nr.punonjesve plan 153 fakt 1 listepagese
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 122,117 2026-05-04 2026-05-05 9721011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga prill 2026  nr pun 585/1 listepg
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 716,886 2026-05-04 2026-05-05 19610290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/4, listepagesa
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 225,691 2026-05-04 2026-05-05 1010042462026 Paga neto per punonjesit e miratuar ne organike 1004246 Shk.Prof H.Nela Kuke paga muaji  Prill  2026 borderoja bashkengjitur
    Drejtoria Vendore e Policise Fier (0909) UNION BANK SHA Fier 103,658 2026-05-04 2026-05-05 22110160272026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 DREJTORI VENDORE E POLICIS FIER
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 465,865 2026-05-04 2026-05-05 11710111332026 Paga neto per punonjesit e miratuar ne organike Pagat,listepage mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 174,536 2026-05-04 2026-05-05 3810112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga shkurt 2026,nr pun pl/fk 153/2,listepagese
    Spitali Kukes (1818) UNION BANK SHA Kukes 18,454,983 2026-05-04 2026-05-05 16610130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Muaji  Prill  2026 Borderoja Bashkengjitur
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 41,439 2026-05-04 2026-05-05 6210131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Prill 2026, listepagese, numri i pun. me kont 2/1, listepagese, vkm nr 10 dt 22.01.26
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 177,342 2026-05-04 2026-05-05 5721470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Qarku Kukes (1818) UNION BANK SHA Kukes 435,755 2026-05-04 2026-05-05 7020180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Prill 2026 borderoja
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 160,620 2026-05-04 2026-05-05 27710060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Prill 2026 Plan 212 Fakt 2
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 401,622 2026-05-04 2026-05-05 6310141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Prill 2026, Listepagese dt.04.05.2026,np 5
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,057,622 2026-05-04 2026-05-05 6510140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji prill 2026 borderoja
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,883 2026-04-30 2026-05-04 7810112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI SHKURT 2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2026-04-30 2026-05-04 42521410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare veprimtari rrethet artistike sportive shkencore, ub 423 dt23.4.26, listepag permbl 257 dt 29.4.26, listepag 262 dt 29.4.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, 1 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,534 2026-04-30 2026-05-04 41521410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare keshilltare prill 2026, ligji 139/2015,vend 54 dt 30.9.24, shp ligj 654/1 dt3.10.24 vkb 84 dt18.12.25 shp ligj 848/1 dt31.12.25,ub 3 dt 24.04.26, listepag 245 dt 29.04.26, listepag 253 dt 29.04.26,2 perf
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 10,187 2026-04-30 2026-05-04 7410112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI SHKURT 2026