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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  • 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 16,297,767,282.00 27,252 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
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,559,397 2026-02-03 2026-02-04 1810130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGA JANAR 2026 SIPAS LISPAGESES
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 625,557 2026-02-03 2026-02-04 13021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN  MUAJI JANAR 2026 LISTE PAGESA KA 11 PUNONJES APARAT NJ.ADMINST
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 261,984 2026-02-03 2026-02-04 2610111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 35,637 2026-02-02 2026-02-04 1210100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA JANAR 2026 ME BORDERO
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 578,091 2026-02-03 2026-02-04 2020480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Paga Janar 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.03.02.2026,Permbledhese borderoje Janar 2026, nr i punonjesve 8
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 78,427 2026-02-03 2026-02-04 2110870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga janar 2026,nr pun pl/fk 70/1,mbi organike 4/0,listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 344,908 2026-02-03 2026-02-04 2210870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Janar 26 , nr pun 82 /4, listepagese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2026-02-03 2026-02-04 11021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA JANAR 2026 NR PUNONJESVE 1
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 589,163 2026-02-03 2026-02-04 2810111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga janar 26 nr 1058;6 list pag
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 305,695 2026-02-03 2026-02-04 4110160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto janar 26, vkm 325 dt 31.5.23, pl 2071/fk1949 (4punonjes), listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 20,299 2026-01-29 2026-02-04 3510051172026 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.31 dt.10.12.25 dhe 31 dt.11.12.25  bashkengjitur ur shp 1303 liste pag.35 dt.29.01.2026,kthyer mk
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 106,624 2026-02-03 2026-02-04 910121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga janar 2026, nr pnj pl/fk 14/1, listpag
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 213,459 2026-02-03 2026-02-04 3110290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Janar 2026, Permbledhese borderoje dt 02.02.2026, Listepagese e bankes dt 02.02.2026, nr i punonjesve  1
    Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA Tirane 560,873 2026-02-03 2026-02-04 2110131352026 Paga neto per punonjesit e miratuar ne organike 1013135 Sht. Femij Zyber Hallulli 2026-Paga Janar 2026, nr. pun. 37/9, listepagese
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 537,108 2026-02-02 2026-02-04 2810111332026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per zyr vend arsimore sr 2026
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 85,324 2026-02-03 2026-02-04 1421011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga janar 2026  nr punj plan/fakt 600/2, listepagese.
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 138,444 2026-02-03 2026-02-04 810290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga janar 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 249,394 2026-02-03 2026-02-04 1521090122026 Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Janar 2026,Listepagese dt.02.02.2026,np 4
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 521,063 2026-02-02 2026-02-04 1110060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga janar 2026 listepagese date02.02.2026, nr i punonj ne organik plan 99 fakt 6, nr. punonj mbi orga plan 2 fakt 0
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 130,951 2026-02-03 2026-02-04 4310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO