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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  • 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 16,975,586,352.00 28,499 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 14,025 2026-04-02 2026-04-03 29010500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.1.2026,,listepagese mars 2026,
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 84,249 2026-04-02 2026-04-03 9520330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga neto mars 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 3, 2/1 dt 1.4.26, listepag banke 3/7 dt 1.4.26, 1 pn
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 89,388 2026-04-02 2026-04-03 4410100822026 Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto mars 2026, vkm 19 dt  9.01.2025, listepag mujore 3 dt 01.04.2026, listepag banke 03.04 dt 01.04.2026, 1 pn
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 263,264 2026-04-02 2026-04-03 12410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mars 2026 Nr i pun plan/fakt 481/2 Lisp
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 43,287 2026-04-02 2026-04-03 10210051392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B Tirane 2026 - paga mars 2026  nr i punonj me kontr 32;1, liste pagese,
    INUK (3535) UNION BANK SHA Tirane 373,193 2026-04-02 2026-04-03 16010161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Mars 2026, nr pun pl/fk 462/5,pun me kontrate 0/0,listepagese
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 2,379,705 2026-04-02 2026-04-03 5821010492026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/23,listepagese
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 168,363 2026-04-02 2026-04-03 5021410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto mars 2026, listepag mujore 4 dt 1.4.26, ub 35 dt 1.4.26, listepag banke 4/6 dt 1.4.26, 2 pn
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 640,767 2026-04-02 2026-04-03 5810131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga mars 26, nr. pun. 37/9, listepagese
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 12,442 2026-04-02 2026-04-03 19710170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 96,774 2026-04-02 2026-04-03 4410112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 783,429 2026-04-02 2026-04-03 6210290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 95/6, listepagesa
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 258,553 2026-04-02 2026-04-03 4310260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga mars 2026, listepag. nr pun 32/2
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 447,535 2026-04-02 2026-04-03 7710051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder 2026,paga neto Mars 2026,shkr MBZHR 549/1+520/16 dt30.1.26+1685 dt23.2.26+1408/1 dt 25.02.26,VKM 131 dt 27.2.26,VKM 87 dt6.2.26,VKM 422 dt 26.6.24,listepag mujore 3 dt 01.04.26,listepag banke nr 3/4 dt 01.04.26-5per
    Spitali Korce (1515) UNION BANK SHA Korçe 103,981 2026-04-02 2026-04-03 17810130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Bashkia Durres (0707) UNION BANK SHA Durres 120,385 2026-04-02 2026-04-03 25021070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Mars 2026
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 103,045 2026-04-02 2026-04-03 8310112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MARS 2026 SIPAS LISTEPAGESES
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 117,653 2026-04-02 2026-04-03 10210050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PUNONJESVE 2
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 68,330 2026-04-02 2026-04-03 7610110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MARS 2026, VENDIM NR. 127 DATE 27.02.2026, SIPASE LISTEPAGESAVE MUJORE
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 138,672 2026-04-02 2026-04-03 6421011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga mars 2026 nr pun 585/1  listepg