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 16,093,748,372.00 26,954 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
    ASHR Tirane (3535) UNION BANK SHA Tirane 326,483 2026-01-07 2026-01-08 510130022026 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH Tirane - Paga Dhjetor 2025, numri pun. 340/4, listepagese
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 85,324 2026-01-07 2026-01-08 421011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga Dhjetor 2025 nr punj plan/fakt 600/2, listepagese.
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2026-01-07 2026-01-08 64410130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Dhjetor 2025 borderoja bashekngjtur
    Spitali Kukes (1818) UNION BANK SHA Kukes 208,735 2026-01-07 2026-01-08 64010130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji nentor  2025 borderoja bashekngjtur
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 106,624 2026-01-07 2026-01-08 110121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - paga dhjetor 2025, nr pnj pl/fk 14/1,  listpag
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 190,819 2026-01-07 2026-01-08 910100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Dhjetor 2025, nr punj plan/fakt 127/106, punj me kont 25/11, listepagese.
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 408,264 2026-01-07 2026-01-08 610141042026 Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Dhjetor 2025, Listepagese dt.07.01.2026,np 5
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,024 2026-01-07 2026-01-08 821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA DHJETOR 2025 NR PUNONJESVE 1
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 251,802 2026-01-07 2026-01-08 410260952026 Paga neto per punonjesit e miratuar ne organike 1026095 AKP- paga dhjetor 2025, listepag. nr pun 32/2
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,740 2026-01-07 2026-01-08 321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 1
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 138,675 2026-01-07 2026-01-08 721410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,dhjetor 2025,urdher 7 dt 06.01.2026, listpag mujore 1 dt 06.01.2026,listpag banke 1/6 dt 06.01.2026, 2 pn
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 170,715 2026-01-07 2026-01-08 810050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAG PAGAT DHJETOR 2025 LISTE PAGESA KA 3 PUNONJES
    Qendra pritese e Viktimave Linze (3535) UNION BANK SHA Tirane 33,945 2026-01-07 2026-01-08 310131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. me kont. 2/2, listepagese
    Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535) UNION BANK SHA Tirane 94,690 2026-01-07 2026-01-08 310042032026 Paga neto per punonjesit e miratuar ne organike %1004203 Sekr Tekni KEK 2026 - paga dhjetor 2025, nr pnj pl/fk 6/1, listpag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 20,996,700 2025-12-31 2026-01-08 150210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.25 i MBZHR dhe MF,AN dt.19.12.25  kesti 2 AP nr 195,196,199,deri,203 dt.24.12.25,229 ,230deri 236 dt.28.12.25 245 deri 248 dt29 bashgj. ur shp 1492 liste pag.1502 dt.30.12.25
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 591,473 2026-01-07 2026-01-08 3821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA DHJETOR 2025 NR PUNONJESVE 11
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 87,529 2026-01-07 2026-01-08 510141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Dhjetor 2025  listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 2,190 2025-12-31 2026-01-08 17310042362025 Udhetim i brendshem 1004236 Shkolla Stiljano Bandilli dieta brenda vendit, urdhri nr 16, date 19.12.2025, listpagesa
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 78,632 2026-01-07 2026-01-08 810100492026 Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier Pagat dhjetor/2025 sipas listepagesave.
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,637,736 2026-01-07 2026-01-08 921010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat Paga neto MZSH Paga neto PB Paga neto Projekti Social Pagat e muajit Dhjetor 2025 Sipas LP Plan 2338 Fakt 22