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 16,093,748,372.00 26,954 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 Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-12-05 2025-12-09 143210500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1674/1 dt 24.09.2025 ,listepagese nentor,VKM nr 422 dt 26.6.2024
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 169,002 2025-12-05 2025-12-09 8510112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Paga nentor 2025,nr pun pl/fk 153/2,listepagese
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 25,176 2025-12-05 2025-12-09 1810040012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001 Min e Ekonomise 2025 - paga nentor 2025, nr punonjesish ne organike plan/fakt 231/1, listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 132,570 2025-12-04 2025-12-05 21010870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , lik dieta me jashte , autorz nr.2006/3 dt 19.6.25 , listpag dt 27.11.25
    Sp. Laç (2019) UNION BANK SHA Laç 228,535 2025-12-04 2025-12-05 34010130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike.
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 218,647 2025-12-04 2025-12-05 25510570012025 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2025, lik paga m nentor 2025, plan/fakt 9/2 listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 699,633 2025-12-03 2025-12-05 34910060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga nentor 2025 listepagese date 03.12.2025, nr.punonj ne organ plan 97 fakt 6, nr i punonj mbi organ plan 2 fakt 0
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-12-04 2025-12-05 77121570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike, listepag mujore 726 dt 04.12.2025, listepag banke 735 dt 04.12.2025-2 pn
    Bashkia Durres (0707) UNION BANK SHA Durres 119,664 2025-12-03 2025-12-05 132621070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga neto per punonjes e miratuar ne organike Muaji nentor 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,744 2025-12-04 2025-12-05 159821270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2025-12-04 2025-12-05 184021410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1193 dt03.12.25 - 2 pn
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-12-04 2025-12-05 89221470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Tetor 2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-12-04 2025-12-05 22121410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke1173/7 dt03.12.25,1 pn
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-04 2025-12-05 89621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Shtator 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 584,965 2025-12-04 2025-12-05 121610111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 4,632,562 2025-12-03 2025-12-05 77910130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 774 VKM nr 419 dt 14.04.2011
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 246,096 2025-12-04 2025-12-05 76810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/2 Lisp
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 510,433 2025-12-04 2025-12-05 183421410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, urdh nr 1366/1487 dt31.10.25/02.12.25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1187 dt03.12.25 - 6 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-12-04 2025-12-05 185521410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Nentor 25, urdh nr11 dt19.11.25, listepag e pergj nr1199 dt02.12.25, listepag banka nr1207 dt02.12.25 - 2 perf
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 101,708 2025-12-04 2025-12-05 97510140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga nentor 2025, plan/fakt 387/1 listepagese