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
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 32,876,770 2025-12-02 2025-12-03 21910110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Nentor 2025  borderoja
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 410,665 2025-12-02 2025-12-03 82710100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga Nentor 2025 nr p 429/411, nr kont 48/31, listepagese.
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,219,596 2025-12-02 2025-12-03 19410140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji nentor 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,846,988 2025-12-02 2025-12-03 19210130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Nentor 2025 borderoja
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 161,322 2025-12-03 2025-12-03 20510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 284,128 2025-12-02 2025-12-03 90410730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga nentor 2025,Nr pun 95/87, listpag dt 02.12.2025
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 668,186 2025-12-02 2025-12-03 24110290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 285,679 2025-12-02 2025-12-03 16210042362025 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla Stiljano Bandilli pagat muaji nentor 2025  bashkelidhur listepagesa
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2025-12-02 2025-12-03 12710112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga nentor 2025 ,Nr punonjesish pl/fk 41/2,Listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 647,198 2025-12-02 2025-12-03 35420480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Nentor 2025, Qendrat Autike , Qendra Rezidenciale Elbasan,  me permbledhese borderoje listepagese e bankes dt.02.12.2025, nr punonjesish 9
    ASHR Tirane (3535) UNION BANK SHA Tirane 335,854 2025-12-02 2025-12-03 30210130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Tetor 2025, nr pun 339/4, listepagese
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 254,744 2025-12-02 2025-12-03 30021020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat nentor 2025  listepagesa
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 208,106 2025-12-02 2025-12-03 20821018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/2 listepagese dt 02.12.2025
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,982 2025-12-02 2025-12-03 16210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga nentor 25, pl34/fk34(3punonjes), list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 224,079 2025-12-02 2025-12-03 16310100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji nentor 2025 borderoja Bashkengjitur
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) UNION BANK SHA Shkoder 209,954 2025-12-02 2025-12-03 42921410442025 Paga neto per punonjesit e miratuar ne organike 2141044 N.SH.P.P., Paga nentor 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, listepag mujore nr104 dt02.12.25, listepag banka nr 1112 dt 02.12.25 - 4 pn
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2025-12-02 2025-12-03 39420330012025 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga nentor 2025, listepagesa mujore nr 11 dt 02.12.2025, listepagesa per banken nr 11/8 dt 02.12.2025 per 1 pn
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 476,829 2025-12-02 2025-12-03 31910110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat muaji nentor   2025 listepagesa
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 48,587 2025-12-02 2025-12-03 14121410352025 Paga neto per punonjesit e miratuar ne organike Shtepia e Foshnjes 0-5 vjec, paga nentor 2025, VKM 421,422 dt 26.06.2024, listepagese mujore nr 11 dt 02.12.2025, listepagese per banken nr11/1 dt 02.12.2025 per 1 pn
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 86,838 2025-12-02 2025-12-03 35521011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga nentor 2025 nr i punonj plan/fakt 600/2 listepages e nentor 2025