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 16,975,586,352.00 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
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 56,676 2026-02-02 2026-02-03 2610300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga janar 2026,nr pun 71/1 ,listepagese
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2026-02-02 2026-02-03 910111442026 Paga neto per punonjesit e miratuar ne organike 2026 Insituti Stud Europiane 1011144-Paga janar 2026,nr pun pl/fk 10/1,listepagese
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 142,779 2026-02-02 2026-02-03 3510110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Janar 2026, Listepagese e bankes  dt.02.02.2026, Permbledhese borderoje Janar 2026, Nr i punonjesve 2
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 1,143,104 2026-02-02 2026-02-03 2910110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN PAGAT JANAR 2026 LISTE PAGES KA 15PUNONJES
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 616,647 2026-02-02 2026-02-03 3010111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat janar 2026, listepagese per banken janar 2026 nr.30+bordero 30 dt.2.2.2026, np=8
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 91,209 2026-02-02 2026-02-03 1521180102026 Paga neto per punonjesit e miratuar ne organike SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO JANAR 2026
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 65,285 2026-02-02 2026-02-03 1710140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO JANAR 2026
    Drejtoria Vendore e Policise Lezhe (2020) UNION BANK SHA Lezhe 50,083 2026-02-02 2026-02-03 3310160312026 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT.VEND E POLIC LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.1
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 570,805 2026-02-02 2026-02-03 410061592026 Paga neto per punonjesit e miratuar ne organike 2026QGTKRR 1006159 paga permbledhse  sipas liste pageses nr punonjesish 8
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 111,384 2026-02-02 2026-02-03 3010730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga janar  2026, listpag dt 02.02.2026,nre pun 93/89
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 1,597,686 2026-02-02 2026-02-03 5310020012026 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga janar 26, nr pun pl486/fk421, (25punonjes), list pag
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,841 2026-02-02 2026-02-03 1221011552026 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga janar 2026 nr pun 585/1 listepg
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 80,306 2026-02-02 2026-02-03 2210111172026 Paga neto per punonjesit e miratuar ne organike 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon pagat janar 2026, listepagese per banken janar 2026 nr.22 dt.2.2.2026, np=1
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,482 2026-02-02 2026-02-03 1610042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese janar,nr pun 163-159
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 697,340 2026-02-02 2026-02-03 3110290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga janar  2026, nr i punonjesve plan/fakt 162/107, listepagesa dt 02.02.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 46,998 2026-02-02 2026-02-03 4421220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI JANAR 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 74,294 2026-02-02 2026-02-03 2010112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji janar  2026, sipas listepageses bashkelidhur
    Dega e Thesarit Tirane (3535) UNION BANK SHA Tirane 162,379 2026-02-02 2026-02-03 1410100352026 Paga neto per punonjesit e miratuar ne organike 1010035 Deg Thes Tirane 2026, paga m Jaran 2026 nr punj plan/fakt 45/42, listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-01-29 2026-01-30 6421410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr54 dt28.01.26 - 2 perf
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 8,518 2026-01-29 2026-01-30 11210110402026 Shpenzime per honorare %1011040 UPT REKT - pag komision KPPA, vend senat nr 13 dt 8.10.2024, vend KPPA nr 91 dt 15.10.2024, vend BA nr 6 dt 2.2.2021, listpag, mbajtur TB