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
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 401,328 2026-04-01 2026-04-02 18010100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Mars 2026, nr punj plan/fakt 429/2, pnj me kontr 42/2, listepagese
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 142,803 2026-04-01 2026-04-02 2410290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga mars 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 43,692 2026-04-01 2026-04-02 4810100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO
    Dega e Thesarit Tirane (3535) UNION BANK SHA Tirane 156,398 2026-04-01 2026-04-02 5510100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2025, lik paga mars 2026 nr i punonj plan/fakt 45/41 nr i punonj me kont 4/2 listepagese
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 55,822 2026-04-01 2026-04-02 10110290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga mars 2026, urdher 74 dt 31.03.2026, listepagesa mars dt  01.04.2026,listepagese banke 29/2026 dt 01.04.2026 per 1 pn
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 93,574 2026-04-01 2026-04-02 5910170852026 Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga mars 26 nr 130/114 ; 1;1 list pag
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 50,406 2026-04-01 2026-04-02 3221410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto mars, listepag mujore 3 dt 1.4.26, listepag banke 3/1 dt 1.4.26, ub 48 dt 1.4.26, 1 pn
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 649,635 2026-04-01 2026-04-02 1510061592026 Paga neto per punonjesit e miratuar ne organike 2026QGTKRR 1006159 paga permbledhse  sipas liste pageses nr punonjesish 8
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,577,716 2026-04-01 2026-04-02 25010020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga mars 26, nr pun pl486/fk437, pun me kontr 19/19 (25punonjes), list pag
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2026-03-30 2026-04-01 20421090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Shkurt 2026, Listepagese paga anetare Keshilli Bashkiak muaji Shkurt 2026,Liste banke date 25.03.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 11,000 2026-03-31 2026-04-01 11110290012026 Udhetim i brendshem 1029001 K.L.GJ. 2026 - dieta brend vend, urdh nr 48 dt 17.3.2026, listpag
    Federata Te Tjera (3737) UNION BANK SHA Vlore 10,000 2026-03-31 2026-04-01 10321460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA EKIPI BASKETBOLLI, URDHER NR.8, DT.02.02.26, ME BORDERO
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-03-31 2026-04-01 22721230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag muaji Shkurt dt 09.03.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-03-31 2026-04-01 21721230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese e list pag Shkurt dt 09.03.2026
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2026-03-30 2026-03-31 4021070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 8 DT.30.03.2026 SIPAS LISTEPAGESES
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-03-26 2026-03-31 11921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI  SHATTOR-DHJETOR 2025 PER ARBEN THARTORI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,500 2026-03-26 2026-03-31 11821190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI  SHATTOR-DHJETOR 2025 PER ZYBER MEMOLLA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 170,000 2026-03-26 2026-03-31 11721190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI  SHATTOR-DHJETOR 2025 PER BASHKIM KONI
    Bashkia Polican (0232) UNION BANK SHA Skrapar 581,983 2026-03-24 2026-03-30 14821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Terpan Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,342,667 2026-03-24 2026-03-30 14621400012026 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urdher nr 113 dt 24.03.2026 listepges Bashkia Polican