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
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 186,687 2025-11-04 2025-11-05 2510121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji tetor 2025 borderoja bashkengjitur
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 142,176 2025-11-04 2025-11-05 22910111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Tetor 2025 per punonjsit e miratuar ne organike .
    Sp. Laç (2019) UNION BANK SHA Laç 218,138 2025-11-04 2025-11-05 31410130752025 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Tetor 2025 per punonjesit e miratuar ne organike
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 204,953 2025-11-04 2025-11-05 18921018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga tetor 2025 nr i punonj plan/fakt 68/2 listepagese dt 03.11.2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 238,120 2025-11-04 2025-11-05 105610111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA SIPAS LIST PAGESES
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) UNION BANK SHA Sarande 45,732 2025-11-04 2025-11-05 13010121642025 Paga neto per punonjesit e miratuar ne organike Paga Tetor 2025, Shkolla e mesme profesionale "A.Athanas" Sarande
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-11-04 2025-11-05 143221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 1
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,880 2025-11-04 2025-11-05 93510060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga neto për punonjësit e miratuar në organikë  Listepagesa e punonjesve ne organike per periudhen Tetor 2025 Plan 212 Fakt 1
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 527,610 2025-11-03 2025-11-05 26910111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages mujore dat 31.10.2025 per Zyren Vendore Arsimore Sr 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 69,744 2025-11-04 2025-11-05 145221270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 1
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,054,850 2025-11-04 2025-11-05 93410020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik pagese ish-deputeteve per lenie funksioni, shk 14893/2 dt 27.10.2025, list pag
    Bashkia Durres (0707) UNION BANK SHA Durres 119,664 2025-11-04 2025-11-05 119421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne Organike Tetor 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2025-11-04 2025-11-05 141421270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES MUAJI TETOR 2025,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 589,903 2025-11-04 2025-11-05 144321270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES TETOR 2025,NR I PUNOONJESVE 11
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 51,337 2025-11-04 2025-11-05 22910290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga  Tetor 2025 ,Sipas liste pageses se bankes me permbledhese borderoje dt 03.11.2025 , nr.punonjesish 1
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 352,655 2025-11-04 2025-11-05 61321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO TETOR 2025 ARSIMI
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 698,549 2025-11-03 2025-11-05 32410060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga tetor 2025 listepagese date 03.11.2025, nr. i punj ne org plan 97 fakt 6, nr. punonj mbi org plan 2 fakt 0
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 322,080 2025-11-04 2025-11-05 10610131272025 Paga neto per punonjesit e miratuar ne organike 2025 Drejtoria Rajonale Sherbimit Social, Paga tetor 2025 sipas listepageses se bankes, Nr. punonj ne organike 4
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2025-11-04 2025-11-05 19921410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag banke 1095/7 dt 04.11.25, 1 pn
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 172,358 2025-11-04 2025-11-05 27510050742025 Paga neto per punonjesit e miratuar ne organike PAGAT BORDI I KULLIMIT LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.3