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 17,268,451,071.00 29,055 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
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 162,763 2026-06-02 2026-06-03 7110042352026 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa maj 2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 625,634 2026-06-02 2026-06-03 10910131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Maj 26, nr. pun. 36/9, listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 90,090 2026-06-02 2026-06-03 15810112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA MAJ 2026, LISTEPAGESE
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 622,249 2026-06-02 2026-06-03 13620480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Maj 2026  Keshilli i Qarkut, Listepagese e bankes dt .01.06.2026,Permbledhese borderoje Maj 2026 nr i punonjesve 6
    Bashkia Berat (0202) UNION BANK SHA Berat 674,924 2026-06-02 2026-06-03 36421020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat maj 2026   listepagesa
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,618 2026-06-02 2026-06-03 89021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/1 listepagese.
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 83,490 2026-06-02 2026-06-03 14020480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Maj  2026 , Listepagese e bankes dt 01.06.2026,Permbledhese borderoje  Maj 2026, nr i punonjesve 1
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 79,889 2026-06-02 2026-06-03 10710062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MAJ 2026, SIPAS LISTEPAGESES
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 910,346 2026-06-02 2026-06-03 18021020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat maj 2026  listepagesa
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) UNION BANK SHA Tirane 158,955 2026-06-02 2026-06-03 5910042042026 Paga neto per punonjesit e miratuar ne organike %1004204 Agjenc Mbesht Stratup 2026, Paga MAJ 26 , listpag dt 2.6.26 , pl 85 fk 1 , punonj me kont pl 3 fk 0
    Bashkia Berat (0202) UNION BANK SHA Berat 54,876 2026-06-02 2026-06-03 36921020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat maj 2026   listepagesa
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 114,456 2026-06-01 2026-06-02 15710042182026 Paga neto per punonjesit e miratuar ne organike 1004218 AKPA Kukes paga muaji maj  2026 borderoja
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 54,683 2026-06-01 2026-06-02 6721410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga maj,list pag muj 5 dt 01.06.2026,list pag banke 5/1 dt  01.06.2026 ub 91 dt 1.6.26, 1 pn
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 174,480 2026-06-01 2026-06-02 9910140492026 Paga neto per punonjesit e miratuar ne organike 1014049-Komiteti Shqiptar Biresimeve ,lik paga,maj,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 119,338 2026-06-01 2026-06-02 R910100492026 Tatim nga te punesuarit ne sherbimin jo-publik Drejt.Rajon.Tatim.Fier riburs. tat.pag.teper  urdh. vend.42 dt.30.04.2026 listepagesa
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 7,080,264 2026-06-01 2026-06-02 10310130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ SIPAS LISPAGESES PAGA MAJ 2026
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 90,755 2026-06-01 2026-06-02 19910170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga maj  nr 759;708 list pag
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 205,556 2026-06-01 2026-06-02 47010140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt01.06.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 90,411 2026-06-01 2026-06-02 30310160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga maj 26, pl 659/fk 575 (1punonjes), list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 84,285 2026-06-01 2026-06-02 35710130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Maj 2026 punonjes ne organike Plan 142 Fakti  Nr 1 punonjesve  me kontrate Plan 15 Fakt 0 Lispagese dt 01.06.2026