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
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 145,082 2025-12-03 2025-12-04 52610240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga nentor 2025 nr i punonj plan/fakt 243/1 nr  listepagese nentor 2025
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 51,533 2025-12-03 2025-12-04 35010160292025 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI NENTOR 2025, SIPAS LISTE PAGESES DHE BORDEROSE
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,876 2025-12-03 2025-12-04 89410900012025 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2025 - paga muaji nentor 2025, nr i punonjesve plan;fakt, 42;1, nr i punonj me kontr 4;0, liste pagese
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 87,528 2025-12-03 2025-12-04 23210141052025 Paga neto per punonjesit e miratuar ne organike 1014105 Instituti Ekzekutimit te Vendimeve Penale paga  Nentor  2025  listepagesa
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 69,596 2025-12-03 2025-12-04 37110112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Sp. Kruje (0716) UNION BANK SHA Kruje 667,876 2025-12-03 2025-12-04 42310130732025 Paga neto per punonjesit e miratuar ne organike 2025-Drejtoria e Sherbimit Spitalor Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt 03.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,561,200 2025-11-27 2025-12-04 123110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr.136 deri 144, dt.25.11.2025 bashkengjitur ur shp 1224 liste pag.1231 dt.27.11.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 61,205 2025-12-02 2025-12-04 126210051172025 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Nentor 2025, numer punononje plan 253 fakt 1, plan mbi organike 20, fakt 0 vkm nr 19 dt 09.01.2025 shkrese MF nr 957/1, dt 03.02.2025, shkrese nr 565/1 dt 21.01.2025 listepagese date 02.12.2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 296,795 2025-12-03 2025-12-04 37110111052025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2025
    Agjencia Kombëtare e Rinise (3535) UNION BANK SHA Tirane 104,000 2025-12-03 2025-12-04 1210121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.181 dt 13.11.25 , listpag dt 26.11.25
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 106,624 2025-12-03 2025-12-04 110121802025 Paga neto per punonjesit e miratuar ne organike %1012180 ASHS 2025 - paga nentor 2025, nr pnj pl/fk 14/1, listpag
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 537,650 2025-12-03 2025-12-04 29310111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa pagave mujore dat 30.11.2025 per Zyren vendore arsimore sr 2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-12-02 2025-12-03 31010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Nentor 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) UNION BANK SHA Tirane 182,564 2025-12-02 2025-12-03 16410103212025 Paga neto per punonjesit e miratuar ne organike 1010321 B Mb.Detyr papag paga Nentor 2025 nr p 84/72 me kontr 6/2, listepagese
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2025-12-02 2025-12-03 19710100902025 Paga neto per punonjesit e miratuar ne organike 1010090 Dega e Doganes Fier, Pagat nentor/2025 sipas listepagesave
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 261,511 2025-12-02 2025-12-03 28410100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Nentor  pl nr punonj  127/108 me kontr 25/10 vkm 9 dt 19.01.2025 urdh 19 dt 22.01.2025
    INUK (3535) UNION BANK SHA Tirane 323,817 2025-12-02 2025-12-03 59310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/4, Listepagese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 100,833 2025-12-02 2025-12-03 26510100492025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-12-02 2025-12-03 18621020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat nentor 2025  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 698,846 2025-12-03 2025-12-03 61010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga nentor 2025, nr i punonjesve plan/fakt 162/4, nr punonj me kontr 15/0,listepagesa