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
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 100,455 2026-06-02 2026-06-03 25910140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MAJ 2026 ,nr pun 387-1,listepagese
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,210,103 2026-06-02 2026-06-03 12110110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 15
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 345,944 2026-06-02 2026-06-03 5610131272026 Paga neto per punonjesit e miratuar ne organike 2026 Drej Sherbimit Social 1013127, Paga maj, sipas listepagese se bankes, Nr punonj ne organike 4
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 739,978 2026-06-02 2026-06-03 14220480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Paga Maj 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.01.06.2026,Permbledhese borderoje Maj  2026, nr i punonjesve 11
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 355,988 2026-06-02 2026-06-03 11110112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO MAJ 2026
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,763,347 2026-06-02 2026-06-03 7610111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga maj 2026, nr pnj pl/fk 28/19, listpag
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 462,748 2026-06-02 2026-06-03 6310051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga Maj 2026, shk nr144/1 dt 09.02.26, listepagese mujore nr 5 dt 02.06.26, listepag banka nr 5/4 dt 02.06.26 - 5+2 pn
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 253,878 2026-06-02 2026-06-03 18521090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Maj 2026,Listepagese dt.01.06.2026,np 4
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 272,815 2026-06-02 2026-06-03 55310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 442,547 2026-06-02 2026-06-03 41221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2026-06-02 2026-06-03 19021090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Prill 2026,Listepagese banke dt.02.06.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 65,616 2026-06-02 2026-06-03 25010051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji maj 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1 punonjes me kontrate plan 12 fakt 0 lispagese date 02.06.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 441,667 2026-06-02 2026-06-03 12410061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga maji 2026, listpag dt 01.06.2026, nr pun 199/199
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 82,807 2026-06-02 2026-06-03 11810870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga MAJ 26,nr pun pl/fk 70/1,mbi organike 4/0,listepagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 480,688 2026-06-02 2026-06-03 20210110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA MAJ 2026 ME BORDERO
    Bashkia Kamez (3535) UNION BANK SHA Tirane 132,388 2026-06-02 2026-06-03 88421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/46 listepagese.
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 130,950 2026-06-02 2026-06-03 53910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA MAJ 2026 ME LISTEPAGESE
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 40,000 2026-06-02 2026-06-03 16210111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Mbeshtetje financiare Studente ekselente prill 2026 VKM 386 dt 1.6.2022 e ndryshuar Lisp
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 68,330 2026-06-02 2026-06-03 12410110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA MAJ 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 286,332 2026-06-02 2026-06-03 14510570012026 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga maj 2026 nr i punonj plan/fakt 13/3  listepagese