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
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-12-04 2025-12-04 2310042152025 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE AKPA FIER 1004215 PAGA TETOR BASHKIA LUSHNJE VKM 535
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 607,568 2025-12-03 2025-12-04 26110131352025 Paga neto per punonjesit e miratuar ne organike 1013135 Shtepia e Femijes Zyber Hallulli 600 paga neto, Nentor 2025, listepagese, numri pun. plan/fakt 37/11
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 98,060 2025-12-04 2025-12-04 23810161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Nentor 2025,Nr punonjesish pl /fk 241/1, Listepagese
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 117,249 2025-12-03 2025-12-04 36110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga nentor ,Nr punonjesish pl/fk 74/1 ,mbi organike 2/0,Listepagese
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 16,110 2025-12-03 2025-12-04 16810112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve  Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,062,504 2025-12-03 2025-12-04 11721400032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2140003 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Nentor 2025 Up nr 81 dt 30.11.2025 listepagese bordero Qendra Polivalente Polican
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 41,410 2025-12-03 2025-12-04 12321360232025 Paga neto per punonjesit e miratuar ne organike 2136023,Ndermarrja e Parqeve dhe Rekreacionit likujdon pagat nentor 2025,listepagese nr.67 dt.03.12.2025, np=1
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2025-12-03 2025-12-04 8010111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Nentor 2025,plan/fakt 10/1,listpagese
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2025-12-03 2025-12-04 33710111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=1
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) UNION BANK SHA Tirane 37,185 2025-12-03 2025-12-04 910042062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1004206 ISHMT 2025 - paga nentor 2025, nr puonjesish me kontrate 12/1  listpag
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 623,729 2025-12-03 2025-12-04 34510111172025 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimore Pogradec likujdon pagat nentor 2025 dt.03.12.2025, np=8
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2025-12-03 2025-12-04 17410112722025 Udhetim i brendshem 1011272 shpenzim per dieta dhe sherbime  Sh Mas nr 2989 dt 17.11.2025 Listepagesa Zva Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 247,950 2025-12-03 2025-12-04 16310112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Nentor 2025 Urdher pagese nr 119 dt 03.12.2025 listepagese bordero ZVA Polican
    Burgu 302 Tirane (3535) UNION BANK SHA Tirane 67,381 2025-12-03 2025-12-04 22410140102025 Paga neto per punonjesit e miratuar ne organike 1014010 Burgu "MINE PEZA" 2025, lik paga m nentor 2025, plan/fakt 123/1 listepagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 462,417 2025-12-03 2025-12-04 41910110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE PAGAT NENTOR 2025, ME BORDERO
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,499 2025-12-03 2025-12-04 35821360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagat nentor 2025, Listepagese per banken nr.265 dt.02.12.2025, np=1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 80,717 2025-12-03 2025-12-04 45110161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA  SIPAS LISTEPAGESE
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 148,986 2025-12-03 2025-12-04 43610110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES  PAGA SIPAS LISTEPAGESES
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 214,842 2025-12-03 2025-12-04 34610870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga Nentor 25 , listpag dt 2.12.25 , pl 107 fk 1
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,612 2025-12-03 2025-12-04 36210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES