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 17,434,733,949.00 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
    Bashkia Kamez (3535) UNION BANK SHA Tirane 127,851 2026-06-02 2026-06-03 86321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/1listepagese.
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 58,828 2026-06-02 2026-06-03 14821360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat maj 2026, Listepagese per banken nr.107 dt.01.06.2026, np=1
    INUK (3535) UNION BANK SHA Tirane 369,233 2026-06-02 2026-06-03 27610161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Maj 2026, nr pun pl / fk 462/4,mbi organike 0/0,listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 17,774 2026-06-02 2026-06-03 35410170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Sp. Laç (2019) UNION BANK SHA Laç 238,207 2026-06-02 2026-06-03 15310130752026 Paga neto per punonjesit e miratuar ne organike Spitali :Lac paguar pagat e muajit Maj 2026
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 149,108 2026-06-02 2026-06-03 11310111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Maj 2026 per punonjesit e miratuar ne organike .
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,803,502 2026-06-02 2026-06-03 10321010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/21,listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 81,704 2026-06-02 2026-06-03 9621018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga maj 2026  nr pun 189/1   listepg
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 421,618 2026-06-02 2026-06-03 9721011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga maj 2026 nr i punonj plan/fakt 188/4 listepagese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 84,437 2026-06-02 2026-06-03 61921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 470,073 2026-06-02 2026-06-03 15110111332026 Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepagesa bankes dt 01.06.2026 per zyren vendore arsimore sr 2026
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 337,676 2026-06-02 2026-06-03 16910350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Maj 2026  nr 72;2  list pag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 387,416 2026-06-02 2026-06-03 50210111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGUAR PAGA LIST PAGE
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 117,653 2026-06-02 2026-06-03 16710050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ2026, NR I PUNONJESVE 2
    Bashkia Durres (0707) UNION BANK SHA Durres 128,358 2026-06-02 2026-06-03 45821070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres paga neto per punonjesit e miratuar ne organike Muaji Maj 2026
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 112,007 2026-06-02 2026-06-03 14310111332026 Paga neto per punonjesit e miratuar ne organike pagat,listepages mujore,listepages bankes dt 01.06.2026 per zyren vendore arsimore sr 2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 105,900 2026-06-02 2026-06-03 10110112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga maj 2026,nr pun  pl/fk 130/1,listepagese
    ASHR Tirane (3535) UNION BANK SHA Tirane 227,995 2026-06-02 2026-06-03 17110130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - paga Maj 2026, listepagese. nr pun. 340/3
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 290,445 2026-06-02 2026-06-03 15110870332026 Paga neto per punonjesit e miratuar ne organike %1087033 Avokat Shtetit 2026 - paga maj 2026, pl 107 fk 1, me kontr pl/fk 15/1, listpag
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 53,831 2026-06-01 2026-06-03 22510110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Maj 2026,Nr planif 120,Nr fakt.1,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-31 Maj 2026) dt 1/6/2026