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 16,366,707,318.00 27,355 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 Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 170,558 2026-02-02 2026-02-03 5410100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Janar 2026, nr punj plan/fakt 429/5, listepagese
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 154,154 2026-02-02 2026-02-03 1110042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  janar 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 262,919 2026-02-02 2026-02-03 910131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat janar 2026 listepagesa
    Dogana Fier (0909) UNION BANK SHA Fier 95,800 2026-02-02 2026-02-03 2210100902026 Paga neto per punonjesit e miratuar ne organike Dogana Fier paga Janar 2026  listepagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 290,423 2026-02-02 2026-02-03 3110111052026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,876 2026-02-02 2026-02-03 6910900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji janar 2026, nr i punonj plan;fakt 42;1,liste pagese
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 626,650 2026-02-02 2026-02-03 2410110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Janar 2026 , nr i punonjesve plan/fakt 5373/8 listepagesa
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 295,784 2026-02-02 2026-02-03 2421020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese  pagat janar 2026 listepagesa
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 466,760 2026-02-02 2026-02-03 3010110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji Janar 2026 listepagesa
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,823 2026-02-02 2026-02-03 3510170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga janar  nr pun  3096;2974 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 568,379 2026-02-02 2026-02-03 3110120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Janar 2026,permbledhese borderoje dt 02.02.2026,listpagese dt 02.02.2026,nr punonjesve 5 strukture
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 751,468 2026-02-02 2026-02-03 621020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga janar 2026 bashkelidhur listepagesa
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 76,062 2026-02-02 2026-02-03 921011692026 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga janar 2026  nr pun 28/1 listepg
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 211,391 2026-02-02 2026-02-03 3821410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P. Paga neto per Janar 2026, vkb 84dt 18.12.25 shpr ligj 848/1dt 31.12.25,vkb 54dt 30.09.24,shpr ligj 654dt 03.10.24,listpag muj nr 10 dt 02.02.2026,listpag banke nr18 dt02.02.2026, 4pn
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 138,009 2026-02-02 2026-02-03 2410110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike  l.pagese Janar  2026 dt 02.02.2026
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 144,850 2026-02-02 2026-02-03 3610110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,967,314 2026-02-02 2026-02-03 2010110962026 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 Janar 2026 dt 02.02.2026
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 889,603 2026-02-02 2026-02-03 2421020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese paga janar 2026 listepagesa
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 364,851 2026-02-02 2026-02-03 6621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2026-02-02 2026-02-03 1310131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor  Paga  janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/3 dt 02.02.26 numri punonjesve 1