Treasury Transactions 2019-2026

Treasury Branch:

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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 15,990,942,608.00 26,809 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
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 80,753 2025-12-03 2025-12-04 28010260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare nentor 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 247 dt 02.12.25 mbajtur TB, listepag
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 146,752 2025-12-03 2025-12-04 25410111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike.
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 226,646 2025-12-03 2025-12-04 810042022025 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/2  listeoagese
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-12-03 2025-12-04 17210100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga nentor 25, listepagese mujore nr 11 dt 2.12.25, listepag banke 11.04 dt 2.12.25, 3 pn
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 74,971 2025-12-03 2025-12-04 31510112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor 2025, sipas listepageses bashkelidhur
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 154,154 2025-12-02 2025-12-04 15310042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e mesme Kristo Isak paga muaji NENTOR   2025 bashkelidhur listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-12-03 2025-12-04 155321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 8
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-12-03 2025-12-04 156521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAG SIPAS LISTEPAGESE NENTOR 2025,NR I PUNONJESVE 1
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 16,520 2025-12-03 2025-12-04 12210131112025 Paga neto per punonjesit e miratuar ne organike 1013111 ISHSH Berat, paguar pagat NENTOR   2025, sipas listepageses bashkelidhur
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 322,076 2025-12-03 2025-12-04 12010131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga nentor 2025 sipas listepageses se bankes, Nr. punonj ne organike 4
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2025-12-03 2025-12-04 9810131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Nentor 2025 Liste pagesa mujore 891 dt 02.12.2025,liste pagesa bankes nr 891/3 dt 02.12.2025 numri i punonjesve 1
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 38,189 2025-12-03 2025-12-04 20210100402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010040-Drejtoria Raj. Tat. Tirane 2025 paga  Nentor 2025  nr punj plan/fakt 189/149  me kontr 30/13, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 358,700 2025-12-03 2025-12-04 91110730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne fushate zgjedhore, listpag dt 02.12.2025, uerdher nr 130 dt 08.10.2025, nr 710 dt 01.12.2025
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 132,884 2025-12-03 2025-12-04 16810130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga nentor  2025, listepagesa bashkelidhur
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-12-03 2025-12-04 20420200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 200,366 2025-12-03 2025-12-04 25810112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO NENTOR 2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 82,473 2025-12-03 2025-12-04 181721410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, listepag nr4614/1b dt26.11.25 - 5 perf
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-12-03 2025-12-04 20520200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1
    Sp. Berati (0202) UNION BANK SHA Berat 290,433 2025-12-03 2025-12-04 91110130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat nentor   2025 bashkelidhur listepagesa
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 20,400 2025-12-03 2025-12-04 66621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE KESHILLTARE NENTOR 2025