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 16,761,257,057.00 28,067 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 2,902,118 2025-12-03 2025-12-04 24710110962025 Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Paga neto per punonjesit e miratuar ne organike AMU AML l.pagesa muaji Nentor 2025 dt 03.12.2025
    Ndermarja e punetoreve nr. 2 (3535) UNION BANK SHA Tirane 113,841 2025-12-03 2025-12-04 39521011552025 Paga neto per punonjesit e miratuar ne organike 2101155,DPRRNP-paga NENTOR 2025 nr i punonj plan/fakt 585/1 listepagese dt 03.12.2025
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 251,099 2025-12-03 2025-12-04 2710042462025 Paga neto per punonjesit e miratuar ne organike 1004246 Shkolla Prof H.Nela paga muaji nentor 2025 borderoja
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 64,127 2025-12-03 2025-12-04 217210110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 75 dt 4.10.2024, shkr nr 366/7 dt 18.11.2025, listpag, mbajtur TB
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 110,398 2025-12-03 2025-12-04 36910042182025 Paga neto per punonjesit e miratuar ne organike 1012122 AKPA paga muaji nentor 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 6,752,076 2025-12-03 2025-12-04 18510130052025 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /PG SIPAS BORDEROSE
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 222,762 2025-12-03 2025-12-04 71010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 365,976 2025-12-04 2025-12-04 21021011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga nentor 2025 nr i punonj plan/fakt 188/4 listepagese nentor 2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2025-12-02 2025-12-04 177910870062025 Paga neto per punonjesit e miratuar ne organike AKSHI-Paga per punonjesit e miratuar ne organike nentor 2025 listepagese  personel 398/1
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 251,802 2025-12-04 2025-12-04 15710260952025 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga nentor 2025, listepag. nr pun 32/2
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,967 2025-12-03 2025-12-04 35310350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 2 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 398,061 2025-12-04 2025-12-04 19610111592025 Paga neto per punonjesit e miratuar ne organike 1011159 Z.A. KAMEZ 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 1045/6, listepagesa
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 625,534 2025-12-03 2025-12-04 13010100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Tatimet Kukes paga muaji Nentor 2025 borderoja
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 171,449 2025-12-03 2025-12-04 27210290482025 Paga neto per punonjesit e miratuar ne organike 1029048 Gjyk Adm.ShkPare 2025 - Paga Nentor 2025, nr punonjesve plan/fakt 104/1, listepagesa
    Qarku Kukes (1818) UNION BANK SHA Kukes 401,008 2025-12-03 2025-12-04 19020180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes paga muaji nentor 2025 borderoja bashkengjitur
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 425,387 2025-12-03 2025-12-04 14910051372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137, DRVMBSH, paga neto Nentor 2025,shk AKVMB 28/2 dt 12.02.25,shk MBZHR 919/4 dt 27.02.25, listepagesa mujore nr 11 dt 03.12.2025, listepagesa per banken nr 11/4 dt 03.12.2025-5+2pn
    Bashkia Berat (0202) UNION BANK SHA Berat 609,211 2025-12-03 2025-12-04 86321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat nentor 2025  listepagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 78,241 2025-12-03 2025-12-04 37710111052025 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve te arsimit sipas listepageses Nentor 2025
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 80,753 2025-12-03 2025-12-04 28010260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare nentor 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 247 dt 02.12.25 mbajtur TB, listepag
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 146,752 2025-12-03 2025-12-04 25410111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Nentor 2025 per punonjesit e miratuar ne organike.