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 16,093,748,372.00 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
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 96,754 2025-11-03 2025-11-04 28010160702025 Paga neto per punonjesit e miratuar ne organike PAGAT PREFEKTURA LEZHE SIPAS LISTEPAGESES TETOR 2025, NR PUNONJESVE 1
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 1,935,610 2025-11-03 2025-11-04 40421010492025 Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Likujduar Paga muaji TETOR  2025, Nr Punonjesve Plan 260, Fakt 25, Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 210,297 2025-11-03 2025-11-04 81110730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik ore jashte orarit tetor 2025,urdher nr 676 dt 31.10.2025, shkrese nr 2585/4 dt 12.06.2025, listpag dt 01.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,531 2025-11-03 2025-11-04 20810062002025 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MUAJI TETOR 2025, SIPAS LISTEPAGESES
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 667,038 2025-11-03 2025-11-04 21610290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Tetor 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 9,646 2025-11-03 2025-11-04 48310160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E POLICISE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.1
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-11-03 2025-11-04 111221220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI TETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 87,159 2025-11-03 2025-11-04 19310100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.1
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 84,854 2025-11-03 2025-11-04 15810100822025 Paga neto per punonjesit e miratuar ne organike 1010082 Dogana Shkoder, paga tetor 2025,  listepagese mujore nr 10 dt 3.11.2025, listepagese banke nr 10.04 dt 3.11.2025 per 1 pn
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 596,434 2025-11-03 2025-11-04 31020480012025 Paga neto per punonjesit e miratuar ne organike 2025 Keshilli i Qarkut Paga Tetor 2025,  me permbledhese borderoje listepagese e bankes nr.10 dt 03.11.2025, nr punonjesish 6
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 70,773 2025-11-03 2025-11-04 33910112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2025-11-03 2025-11-04 49210170372025 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2025 paga tetor  nr 728 ;1 list pag
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 358,821 2025-11-03 2025-11-04 26510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Tetor 2025 nr i punonj plan/fakt 202/3  listepagese,bordero
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 384,587 2025-11-03 2025-11-04 17610141042025 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Tetor 2025, Listepagese dt.03.11.2025,np 5
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 91,302 2025-11-03 2025-11-04 25510870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,815 2025-11-03 2025-11-04 27610051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Tetor 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 10 dt 03.11.25, listepagese banke 10/4 dt 03.11.25-5 pn
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2025-11-03 2025-11-04 7110111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Tetor 2025,plan/fakt 10/1,listpagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 425,000 2025-10-30 2025-11-03 166121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 8212   dt 24.09.2025 , urdher  nr 828  dt 28.10.2025 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 64,421 2025-10-31 2025-11-03 27410110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 9,500 2025-10-31 2025-11-03 34721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per kopshte    listepagesa