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
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 772,202 2025-12-02 2025-12-03 13921020192025 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat, paga muaji nentor 2025, listepagesa bashkelidhur
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 345,492 2025-12-02 2025-12-03 27910870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Nentor 25 , listpag dt 2.12.25 , pl 82 fk 4
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,603,395 2025-12-02 2025-12-03 102210020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik paga nentor 2025, nr pun pl465/fk421, pun me kon pl19/fk17  (10punonjes), list pag
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Tirane 76,062 2025-12-02 2025-12-03 12221011692025 Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom  PAK- paga nentor 2025 nr i punonj plan/fakt 28/1 listepagese nentor 2025
    Dega e Thesarit Tirane (3535) UNION BANK SHA Tirane 72,120 2025-12-02 2025-12-03 14410100352025 Paga neto per punonjesit e miratuar ne organike 1010035 Dega Thesarit Tirane 2025 , paga m Nentor,nr p pl 45 /42 kontr 3/3, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 569,526 2025-12-02 2025-12-03 73910260012025 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Nentor 2025. Punonjes ne organike plan 124 fakt 6, me kontrate plan 21 fakt 1. Bordero e listepagese dt 02.12.2025 bashkelidhur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2025-12-02 2025-12-03 69821400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqve Njesia Terpan  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 33,945 2025-12-02 2025-12-03 18210131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Nentor 2025, nr punonjesve me kont. 2/2, vkm nr 19 dt 09.01.25 listepagese
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 590,273 2025-12-02 2025-12-03 6110061592025 Paga neto per punonjesit e miratuar ne organike 2025 QGTKRR paga me permbledhese borderoje nr punonjesish 8
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-12-02 2025-12-03 69621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 78,790 2025-12-02 2025-12-03 35320480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut,  Paga Nentor  2025,  Kadastra me permbledhese borderoje , Listepagese e bankes nr.11 dt 02.12.2025,  nr punonjesish 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2025-12-02 2025-12-03 69921400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Vkb nr 7.8 dt 24.01.2025  Kontrata nr 416 dt 12.02.2025 Listepagese Bashkia Polican
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 419,894 2025-12-02 2025-12-03 26210061572025 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2025, lik paga nentor 2025, listpag dt 02.12.2025,nr pun 199/199
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 806,613 2025-12-02 2025-12-03 19121010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2025- Likujduar Pagat e Punonjesve muaji NENTOR  2025, Nr Punonjesve Plan 31 Fakt 12, Listepagese
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 261,601 2025-12-02 2025-12-03 10810131242025 Paga neto per punonjesit e miratuar ne organike 1013124 Z.SH.S.SH Berat, paguar  pagat nentor 2025 listepagesa
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 1,313,635 2025-12-02 2025-12-03 15610112722025 Paga neto per punonjesit e miratuar ne organike 1011272 Shpenzim per pagat e puonjesve Nentor 2025 Upagese nr 118 dt 01.12.2025 Listepagese Bordero Bashklidhur Zva Polican
    Federata Shqiptare Mundjes (3535) UNION BANK SHA Tirane 104,296 2025-12-02 2025-12-03 210121912025 Transferta per klubet dhe asociacionet e sportit %1012191 Fed Mundjes 2025- paga nentor 2025, nr pnj pl/ fk 2/1, listpag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-12-02 2025-12-03 69721400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim Kryepleqve Njesia vertop  Urdher nr 452 dt 02.12.2025 Listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 269,387 2025-12-02 2025-12-03 68821400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,103,884 2025-12-02 2025-12-03 68221400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Nentor  2025 up nr 452 dt 02.12 .2025 Listepagese autorizim banke Bashkia Polican