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 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
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,730,081 2026-06-02 2026-06-03 7510130102026 Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji  Maj  2026 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,438 2026-06-02 2026-06-03 28821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,437,203 2026-06-02 2026-06-03 28421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Maj 2026 borderoja bashkengjitur
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 99,798 2026-06-01 2026-06-03 23110110012026 Shpenzime per honorare MA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/Maj 2026, bordero dt 1/6/2026
    Qarku Kukes (1818) UNION BANK SHA Kukes 440,886 2026-06-02 2026-06-03 8820180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji Maj 2026 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-06-02 2026-06-03 27321250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji prill borderoja perkatese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 97,646 2026-06-02 2026-06-03 9610141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Maj 2026  listepagesa
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 292,491 2026-06-02 2026-06-03 20921410442026 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P.  vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26,paga neto maj, listepag mujore 64 dt 2.6.26, listepag banke 72 dt 2.6.26, 5 pn
    Materniteti Tirane (3535) UNION BANK SHA Tirane 533,872 2026-06-02 2026-06-03 19810130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Maj 2026, nr pun 393/7 listepagese
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 278,011 2026-06-02 2026-06-03 25910240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga  maj 2026 nr i punonj plan/fakt 243/2 listepagese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 207,336 2026-06-02 2026-06-03 13610100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier  paga Maj  2026  listepagesa
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 154,141 2026-06-02 2026-06-03 8521410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto maj 2026, listepag mujore 7 dt 1.6.26, ub 57 dt 1.6.26, listepag banke 7/6 dt 1.6.26, 2 pn
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 36,000 2026-06-02 2026-06-03 4821400032026 Sherbime te tjera 2140003 Shpenzim per kuota mujore klienteve Maj  2026 Listepagese Urdher i brendshem nr 48 dt 01.06.2026 Qendra polivalente Polican
    Drejtoria Vendore e Policise Fier (0909) UNION BANK SHA Fier 104,990 2026-06-02 2026-06-03 28110160272026 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier Paga Maj 2026 sipas listepagesave
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,204,285 2026-06-02 2026-06-03 4721400032026 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 47 dt 01.06.2026 listpagesa bordero Qendra Polivalente Polican
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 276,949 2026-06-02 2026-06-03 13910100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga maj, nr punj plan/fakt 127/102, listepagese
    Drejtoria Qendrore AKPA (3535) UNION BANK SHA Tirane 20,495 2026-06-02 2026-06-03 14710042332026 Paga neto per punonjesit e miratuar ne organike 1004233 - AKPA 2026 paga maj 2026 nr punonjesish ne orgnaike plan/fakt 82/1 listepagese
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 101,954 2026-06-02 2026-06-03 15110111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- Paga maj  2026,nr pun pl/fk 59/1,listepagese dt 2.6.2026
    Drejtoria Rajonale Tatimore Durres (0707) UNION BANK SHA Durres 153,445 2026-06-02 2026-06-03 182026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 42,506 2026-06-02 2026-06-03 5821360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat maj 2026, Listepagese per banken nr.41 dt.02.06.2026, np=1