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 16,975,586,352.00 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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 2,967,314 2026-02-02 2026-02-03 2010110962026 Paga neto per punonjesit e miratuar ne organike 2026-Zyra Vendore Arsimore Kruje-Paga net per punonjesit e miratuar nr organike AMU, AML l.pagese Janar 2026 dt 02.02.2026
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 889,603 2026-02-02 2026-02-03 2421020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese paga janar 2026 listepagesa
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 364,851 2026-02-02 2026-02-03 6621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 94,329 2026-02-02 2026-02-03 1310131172026 Paga neto per punonjesit e miratuar ne organike 1013117 Inspektorjati Shendetesor  Paga  janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/3 dt 02.02.26 numri punonjesve 1
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,066,766 2026-02-02 2026-02-03 1610140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji janar 2026 borderoja
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 829,866 2026-02-02 2026-02-03 910120902026 Paga neto per punonjesit e miratuar ne organike 1012090 Teatri Eksperimental 'Kujtim Spahivogli' 2026 paga janar 2026 nr punonjesish ne organike 21/9 listepagese
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 169,041 2026-02-02 2026-02-03 2810410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/1,listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 50,896 2026-02-02 2026-02-03 7510870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga janar 2026 punonjes plan, fakt 398/ 1 listepagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-02-02 2026-02-03 1210111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga Janar 2026,nr pun pl/fk 145/1,listepagese
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,216,078 2026-02-02 2026-02-03 810160682026 Paga neto per punonjesit e miratuar ne organike 1016068 Prefektura Kukes paga muaji janar 2026 borderoja perkatese
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,836 2026-02-02 2026-02-03 1210112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga janar 2026,nr pun  pl/fk 130/1,listepagese
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 111,096 2026-02-02 2026-02-03 2910042182026 Paga neto per punonjesit e miratuar ne organike 1004218 AKPA Kukes paga muaji janar 2026 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 33,173,323 2026-02-02 2026-02-03 1510110182026 Paga neto per punonjesit e miratuar ne organike 1011018- Z Arsimore Kukes Paga Muaji Janar 2026 Borderoja Bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 283,404 2026-02-02 2026-02-03 2010130012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga neto punonjes Janar 2026 punonjes ne organike Plan 146 Fakti 2 Nr punonjesve  me kontrate Plan 19 Fakt 1 Lispagese dt 02.02.2026
    Agjencia e Inivacionit dhe Ekselences (3535) UNION BANK SHA Tirane 183,145 2026-02-02 2026-02-03 1410041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga janar 2026, nr punonjesish ne organike plan/fakt 75/1 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 85,322 2026-02-02 2026-02-03 2010140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese JANAR 2026 ,nr pun 387-1,LISTEPAGESE
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,531 2026-02-02 2026-02-03 2220330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga janar 2026,VKQ nr 26 dt. 23.12.2025, shprehja ligjore nr 868/1 dt. 08.01.2026, listepagesa mujore nr 1 dt 02.02.2026, listepagesa per banken nr 1/8 dt 02.02.2026 per 1 pn
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2026-02-02 2026-02-03 1410170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga janar  nr 759;707 list pag
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 666,286 2026-02-02 2026-02-03 2010290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 90/5, listepagesa
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 247,072 2026-02-02 2026-02-03 1610042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/2 listepagese