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 17,434,733,949.00 29,396 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
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 225,154 2026-04-01 2026-04-02 8110570012026 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, shp page mars 2026 nr i punonj plan/fakt 9/2 listepagese
    Bashkia Korce (1515) UNION BANK SHA Korçe 50,605 2026-04-01 2026-04-02 23521220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MARS 2026, URDHER STRUKTURA NR.21 DT 16.01.2026, LISTE PAGESE
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 72,293 2026-04-01 2026-04-02 36921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 1, MZSH
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 508,080 2026-04-01 2026-04-02 9210111332026 Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepagesa bankes dt 31.03.2026 per zyren vendore arsimore sr 2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 320,299 2026-04-01 2026-04-02 10310161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Mars  plan 174 fakt  3  vkm 321 dt 31.5.23, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 96,990 2026-04-01 2026-04-02 10610161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 79,889 2026-04-01 2026-04-02 5710062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA MARS 2026, SIPAS LISTEPAGESES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 716,886 2026-04-01 2026-04-02 13510290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga  mars  2026, nr i pnj plan/fakt 162/4,  listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 248,422 2026-04-01 2026-04-02 4910111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga mars 2026 Nr i pun plan/fakt 202/2 Lisp
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 95,832 2026-04-01 2026-04-02 7810870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 1, punjo me kont pl 5 fk 0
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-04-01 2026-04-02 3910111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga mars 2026,nr pun pl/fk 145/1,listepagese dt 1.4.26
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 67,781 2026-04-01 2026-04-02 9410111332026 Paga neto per punonjesit e miratuar ne organike Lik pagat,listepages mujore,listepages bankes dt 31.03.2026 per zyren vendore arsimore sr 2026
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 274,983 2026-04-01 2026-04-02 3610131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat mars2026 listepagesa
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 342,032 2026-04-01 2026-04-02 6210870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga mars 2026 , nr pnj pl/fk 85/1, listpag
    ISHSH Rajonal Berat (0202) UNION BANK SHA Berat 20,400 2026-04-01 2026-04-02 3510131112026 Paga neto per punonjesit e miratuar ne organike 1013111 Inspektoriati Shteteror Shendetsor Berat  pagese pagat Muaji Mars 2026 bashkelidhur listepagesa
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 306,396 2026-04-02 2026-04-02 6221018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga mars 2026 nr i punonj plan/fakt 68/2 listepagese dt 01.04.2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 5,442,793 2026-03-25 2026-04-02 15210130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.147, Vkm nr. 419, dt. 14.04.2011
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 401,328 2026-04-01 2026-04-02 18010100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Mars 2026, nr punj plan/fakt 429/2, pnj me kontr 42/2, listepagese
    Qendra e teknologjisë së informacionit (3535) UNION BANK SHA Tirane 142,803 2026-04-01 2026-04-02 2410290502026 Paga neto per punonjesit e miratuar ne organike 1029050 QTISD 2026 - Paga mars 26, nr i punonjesve plan/fakt 6/1, listepagesa
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 43,692 2026-04-01 2026-04-02 4810100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA MARS 2026 ME BORDERO