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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  • 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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 49,996 2026-03-09 2026-03-10 19110020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, pun me kontr 19/17 (25punonjes), list pag
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 23,375 2026-03-09 2026-03-10 18310500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 125/2 dt 2.02.2026,listepagese shkurt,
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 51,425 2026-03-09 2026-03-10 19310500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.01.2026,listepagese shkurt,
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-03-09 2026-03-10 16721110012026 Te tjera transferta tek individet Paga Shkurt 2026 Bashkia Fier
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2026-03-04 2026-03-10 70421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shkurt 2026 Praktika USH 701/2026 Listepagesa Shkurt 2026 Mbajtur Tatim ne Burim
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 13,354 2026-03-09 2026-03-10 6410350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 21,500 2026-03-06 2026-03-10 5310060472026 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledh urdher sherbimesh nr.866 dt.06.03.2026 listepagese dt.06.03.2026
    Bashkia Fier (0909) UNION BANK SHA Fier 78,565 2026-03-09 2026-03-10 15721110012026 Paga neto për punonjesit e miratuar në organikë Paga Shkurt 2026 Bashkia Fier
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 24,122 2026-03-09 2026-03-10 3110131242026 Paga neto për punonjesit e miratuar në organikë 1013124 zyra e kujdesit social berat pagese diference page janar shkurt 2026 listepagesa
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 53,662 2026-03-09 2026-03-10 16810500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2287/1 dt 4.2.2026,listepagese shkurt,
    Bashkia Berat (0202) UNION BANK SHA Berat 24,055 2026-03-09 2026-03-10 13821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese e Keshilltareve Muaji Shkurt 2026, VKB nr.101,dt.22.12.2025, Konf.Pref. nr.977/1, dt.29.12.2025, Urdhri dt.06.03.2026, si dhe listpagesa
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 100,869 2026-03-06 2026-03-09 22221410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Shkurt 26, urdh nr244 dt04.03.26, permb tot nr720 dt04.03.26, listepag nr720/1b dt04.03.26 - 5 perf
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 17,774 2026-03-06 2026-03-09 6210170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 155,292 2026-03-07 2026-03-09 11721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia vertop Urdher nr 82 dt 03.03.2026 listepages Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 263,400 2026-03-07 2026-03-09 3510112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 112,336 2026-03-07 2026-03-09 4510112722026 Kompensime speciale te tjera 1011272 Shpenzim per shperblim per dalje ne pension Vendim nr 929 dt 17.11.2026 Urdher nr 26 dt 17.11.2019 Zva Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,465 2026-03-07 2026-03-09 11921400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 60,250 2026-03-07 2026-03-09 12021400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 16,000 2026-03-06 2026-03-09 3210290482026 Udhetim i brendshem 1029048 Gjyk Adm.ShkPare 2026 - shp dieta, urdher 135 dt 6.11.2026, list pag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 345,650 2026-03-06 2026-03-09 3710870272026 Paga neto për punonjesit e miratuar në organikë 1087027 AKCESK 2026, Paga shkurt 26 , listpag dt 6.3.26 , pl 85 fk 1 punjo me kont pl 4 fk 0