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
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,742,571 2025-12-04 2025-12-05 14710111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga nentor 2025, nr punonj pl/fk 28/18, listpag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2025-12-04 2025-12-05 21610870272025 Paga neto per punonjesit e miratuar ne organike 1087027 - AKCESK 2025 , Paga Nentor 25 , listpag dt 4.12.25 , pl 85 fk 1
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-12-04 2025-12-05 55110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Nentor 2025  borderoja bashekngjtur
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 78,540 2025-12-03 2025-12-05 22310110182025 Shpenzime per honorare 1011018 Z Arsimore kukes paga ora jm Shtator dhjetor 2025 muaji Nentor 2025 borderoja
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 136,431 2025-12-04 2025-12-05 17221410372025 Paga neto per punonjesit e miratuar ne organike 2141037, Qendra e Zhvillimit Shkoder, paga nentor 2025,ub 135 dt 03.12.2025, listepagese mujore nr 15 dt 03.12.2025, listepagese banke nr 15/5  dt 03.12.2025 per 2pn
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 284,296 2025-12-03 2025-12-04 92221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 137,690 2025-12-03 2025-12-04 25010110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa muaji Nentor 2025 dt 03.12.2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,902,118 2025-12-03 2025-12-04 24710110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike AMU AML l.pagesa muaji Nentor 2025 dt 03.12.2025
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,841 2025-12-03 2025-12-04 39521011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga NENTOR 2025 nr i punonj plan/fakt 585/1 listepagese dt 03.12.2025
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 251,099 2025-12-03 2025-12-04 2710042462025 Paga neto per punonjesit e miratuar ne organike 1004246 Shkolla Prof H.Nela paga muaji nentor 2025 borderoja
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 64,127 2025-12-03 2025-12-04 217210110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 75 dt 4.10.2024, shkr nr 366/7 dt 18.11.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-12-03 2025-12-04 36910042182025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji nentor 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,752,076 2025-12-03 2025-12-04 18510130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 222,762 2025-12-03 2025-12-04 71010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 365,976 2025-12-04 2025-12-04 21021011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga nentor 2025 nr i punonj plan/fakt 188/4 listepagese nentor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-12-02 2025-12-04 177910870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike nentor 2025 listepagese  personel 398/1
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 251,802 2025-12-04 2025-12-04 15710260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga nentor 2025, listepag. nr pun 32/2
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-12-03 2025-12-04 35310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 398,061 2025-12-04 2025-12-04 19610111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/6, listepagesa
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 625,534 2025-12-03 2025-12-04 13010100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Nentor 2025 borderoja