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 15,990,942,608.00 26,809 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 e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 47,297 2026-01-06 2026-01-07 721020222026 Paga neto per punonjesit e miratuar ne organike 2102022 drejtoria e bujqesise adm.pyjeve berat paguar paga dhjetor 2025 listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 40,312 2026-01-06 2026-01-07 100310730012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2025, lik paga dhjetor punonjes te perkohshem ,urdher nr 2 dt 05.1.2026, listpag dt 05.01.2026
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,781,473 2026-01-06 2026-01-07 521010462026 Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga Dhjetor 2025,nr pun pl/fk 260/24,listepagese
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 470,339 2026-01-06 2026-01-07 48210110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA DHJETOR 2025 ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,650 2026-01-06 2026-01-07 0410112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji dhjetor  2025, sipas listepageses bashkelidhur
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 218,647 2026-01-06 2026-01-07 310570012026 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, lik paga m dhjetor 2025, plan/fakt 9/2  listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 61,569 2026-01-06 2026-01-07 610051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR Shpenzime page muaj Dhjetor 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 06.01.2026
    Komisioni i Prokurimit Publik (3535) UNION BANK SHA Tirane 44,876 2026-01-06 2026-01-07 510900012026 Paga neto per punonjesit e miratuar ne organike 1090001 KPP 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt 42;1, nr i punonj me kontr 4;0, liste pagese
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 43,364 2026-01-06 2026-01-07 0410160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES MUJORE DHE LISTE PAGESES SE BANKES
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 223,852 2026-01-06 2026-01-07 610112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Dhjetor 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 64,540 2026-01-06 2026-01-07 810110012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/ Dhjetor 2025,Nr planif 106,Nr fakt.0,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (01-31Dhjetor 2025) dt 31/12/2025
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2026-01-06 2026-01-07 310131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Sheteor Shendet Paga Dhjetor 2025 Liste pagesa nr 08 dt 06.01.26,liste pagesa bankes nr 08/3 dt 06.01.26 numri punonjesve 1
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 252,523 2026-01-06 2026-01-07 721020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese  pagat  dhjetor 2025 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 54,948 2026-01-06 2026-01-07 1321020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 248,793 2026-01-06 2026-01-07 0110042362026 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla e Mesme Stiljano Bandilli shpenzime per paga  dhjetor 2025 bashkelidhur listepagesa
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 554,984 2026-01-06 2026-01-07 610131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga dhjetor 2025 Nr i pun plan/fakt 37/9 Lisp
    Bashkia Berat (0202) UNION BANK SHA Berat 609,211 2026-01-06 2026-01-07 821020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA Berat 154,154 2026-01-06 2026-01-07 0210042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  dhjetor 2025
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 137,780 2026-01-06 2026-01-07 210290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga dhjetor 2025, nr i punonjesve plan/fakt 6/1, listepagesa
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 129,204 2026-01-06 2026-01-07 0510130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat  paga dhjetor 2025 bashkelidhur listepagesa