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 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
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 22,000 2026-01-12 2026-01-13 19810061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta listpag dt 24.12.2025, aut sherb nr 3372 dt 09.12.2025, vkm nr 997 dt 10.12.2010
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 244,382 2026-01-12 2026-01-13 410111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,781 2026-01-12 2026-01-13 821410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 27 dt 09.01.2026, listpag per banken 27/7 dt 09.01.2026, 1 pn
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2026-01-12 2026-01-13 821250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 270,254 2026-01-12 2026-01-13 208621410012025 Te tjera transferta per institucionet jo-fitim prurese 2141001 Bashkia Shkoder, Dhenie fondi fin per demin ne vlere ndert+orend per ban te demt nga zjarri,urdh 1606 dt31.12.25, listepag permb 1361 dt31.12.25, listepag banka nr 1364 dt31.12.25 -1 perf, vkb 85 dt29.12.25,shp ligj 864/1 dt31.12.25
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,841,717 2026-01-12 2026-01-13 421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji dhjetor 2025 borderoja
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 427,215 2026-01-09 2026-01-12 610061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga dhjetor 2025, listpag dt 06.01.2026, nr pun 199/199
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 52,500 2025-12-31 2026-01-12 39210111422025 Te tjera transferta tek individet 1011142-Fak Ekonomise 2025- Kthim tarife shkollimi,urdh nr 2115 dt 30.12.2025,kont nr 571 dt 07.04.2025,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 546,018 2026-01-07 2026-01-12 155210051172025 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,AN dt.19.12.25 skema Nafte kesti dhe 2 AP nr.36 dhe 37 dt.31.12.25  bashkengjitur ur shp 1543 liste pag.1552 dt.31.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 76,817 2026-01-09 2026-01-12 610161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI--PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 628,880 2026-01-09 2026-01-12 210060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga dhjetor 2025 listepagese date 09.01.2026, nr i punonj ne organik plan 99 fakt 6, nr. punonj mbi orga plan 2 fakt 0
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,801 2026-01-09 2026-01-12 321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE  DHJETOR 2025 ARSIMI PARASHKOLLOR
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 426,022 2026-01-09 2026-01-12 410051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga neto per punonjesit e miratuar ne organike, shk AKVMB 28/2 dt 12.02.25, shk MBZHR 919/4 dt 27.02.25, Urdher 3 dt 06.01.26, listepagesa mujore dt 12 dt 06.01.26,listepagese banke nr 12/4 dt06.01.26-5+2perf
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,704,016 2026-01-09 2026-01-12 110111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga dhjetor 2025, nr pnj pl/fk 28/18, listpag
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 484,738 2026-01-09 2026-01-12 1021410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Dhjetor 2025, listepag mujore nr 01 dt08.01.26, listepag banka nr 11 dt08.01.26 - 6 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 164,130 2026-01-09 2026-01-12 1721410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Dhjetor 2025, listepag mujore nr 01 dt08.01.26, listepag banka nr 17 dt08.01.26 - 2 pn
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 615,005 2026-01-09 2026-01-12 110061592026 Paga neto per punonjesit e miratuar ne organike 2026QGTKRR 1006159 paga permbledhse  sipas liste pageses nr punonjesish 8
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 8,500 2026-01-09 2026-01-12 44020330012025 Shpenzime per honorare 2033001 Keshilli i Qarkut Shkoder,pagese pjesemarrje ne Fest Folk 2025 Shkoder, ur pagese nr 209 dt. 31.12.2025, listepagese nr 45 dt. 31.12.2025, listepagese banke nr 45/6 dt. 31.12.2025 per 1 person
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,624 2026-01-09 2026-01-12 421400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,018,384 2026-01-09 2026-01-12 121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Dhjetor 2025 Urdher nr 07 dt 08.01.2026 listepages boredro Bashkia Polican