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 16,975,586,352.00 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
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 95,774 2026-04-01 2026-04-02 3621020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga mars2026 bashkelidhur listepagesa
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 441,667 2026-04-01 2026-04-02 8010061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 199/199
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 367,495 2026-04-01 2026-04-02 3910100832026 Paga neto per punonjesit e miratuar ne organike 1010083, Dogana Pogradec likujdon pagat Mars 2026, lp 7+lp banke 7 dt 1.4.2026, np 4
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 137,781 2026-04-01 2026-04-02 4910130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  pagese paga muaji Mars 2026 bashkelidhur listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 58,213 2026-04-01 2026-04-02 10210160312026 Paga neto per punonjesit e miratuar ne organike DREJTORIA RAJONALE E POLICISE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 1
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 140,895 2026-04-01 2026-04-02 10110160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga mars 2026, nr i punonjesve plan 197, fakt 165, nr punonjesve me kontrate plan 22, fakt 16,
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 798,396 2026-04-01 2026-04-02 3121020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga maars2026 bashkelidhur listepagesa
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 47,632 2026-04-01 2026-04-02 5921020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  mars 2026  listepagesa
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 337,274 2026-04-01 2026-04-02 10210350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Mars 2026  nr 72;2  list pag
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 159,124 2026-04-01 2026-04-02 3910042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars  2026
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 78,079 2026-04-01 2026-04-02 7610112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese paga mars 2026 listepagesa
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 61,008 2026-04-01 2026-04-02 10210160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI MARS 2026 SIPAS LISTE PAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 608,321 2026-04-01 2026-04-02 15710120012026 Paga neto per punonjesit e miratuar ne organike MTKS Pagat e punonjesve Mars 2026,permbledhese borderoje dt 01.04.2026,listepagese dt 01.04.2026,Numri plan 161 strukture, 2 me kontrate,nr faktik 5 strukture
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 151,940 2026-04-01 2026-04-02 9610110072026 Paga neto per punonjesit e miratuar ne organike 1011007/ZVA DURRES/ PAGA SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 94,543 2026-04-01 2026-04-02 10710170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga  mars  nr 759;706 list pag
    Dogana Korce (1515) UNION BANK SHA Korçe 1,084,095 2026-04-01 2026-04-02 3910100842026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E  MUAJIT MARS 2026 SIPAS LISTPAGESES
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 294,720 2026-04-01 2026-04-02 8321020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese pagat mars 2026 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 182,912 2026-04-01 2026-04-02 11310730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga mars 2026, listpag dt 01.04.2026,nre pun 93/88
    Dogana Rinas (3535) UNION BANK SHA Tirane 103,766 2026-04-01 2026-04-02 2510100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 ,paga Mars 2026 nr punj plan/fakt 45/1, listepagese
    Dogana Fier (0909) UNION BANK SHA Fier 99,726 2026-04-01 2026-04-02 5710100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier Paga Mars/2026 Sipas listepagesave