Treasury Transactions 2019-2026

Treasury Branch:

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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
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 200,366 2025-12-03 2025-12-04 25810112632025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO NENTOR 2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 82,473 2025-12-03 2025-12-04 181721410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender Nentor 25, urdh nr1483 dt26.11.25, permb tot nr4614 dt26.11.25, listepag nr4614/1b dt26.11.25 - 5 perf
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-12-03 2025-12-04 20520200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA DHJETOR SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 1
    Sp. Berati (0202) UNION BANK SHA Berat 290,433 2025-12-03 2025-12-04 91110130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat nentor   2025 bashkelidhur listepagesa
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 20,400 2025-12-03 2025-12-04 66621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE KESHILLTARE NENTOR 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 590,995 2025-12-03 2025-12-04 158321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAG SIPAS LISTEPAGESE NENTOR 2025,NR I PUNONJESVE 11
    Bashkia Kamez (3535) UNION BANK SHA Tirane 83,346 2025-12-03 2025-12-04 188121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 1, listepagese
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 693,338 2025-12-03 2025-12-04 40321020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  nentor 2025  listepagesa
    Bashkia Kamez (3535) UNION BANK SHA Tirane 131,199 2025-12-04 2025-12-04 188921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Materniteti Tirane (3535) UNION BANK SHA Tirane 511,137 2025-12-03 2025-12-04 53810130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Neto Nentor 2025, numri pun. plan/fakt 393/8  listepagese
    Bashkia Berat (0202) UNION BANK SHA Berat 54,062 2025-12-03 2025-12-04 86821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat nentor 2025  listepagesa
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 271,587 2025-12-03 2025-12-04 25910290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga Nentor  2025 ,Sipas liste pageses se bankes me permbledhese borderoje dt 02.12.2025 nr.punonjesish 1
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 86,554 2025-12-03 2025-12-04 31610112672025 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE paga nentor 2025 me listepagese
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,089,385 2025-12-03 2025-12-04 26610110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 16
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 170,715 2025-12-03 2025-12-04 30210050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES NENTOR 2025, NR PUNONJESVE 3
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2025-12-03 2025-12-04 23410870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga nentor 25 , listpag dt 02.12.25 , pl 70 fk 1, punjo me kont pl 4 fk 0
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 66,056 2025-12-03 2025-12-04 32410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 126,366 2025-12-03 2025-12-04 74310130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 739 VKM nr 419 dt 14.04.2011
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 300,311 2025-12-03 2025-12-04 46610160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto nentor 25, vkm 325 dt 31.5.23, pl 2071/fk1966 (4punonjes), listpag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 151,494 2025-12-03 2025-12-04 51310161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Nentor,  plan 174 fakt 2  vkm 321 dt 31.5.23, listepagesa