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

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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
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 14,219 2026-05-05 2026-05-06 26310170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 625,918 2026-05-05 2026-05-06 10720480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Prill 2026  Keshilli i Qarkut, Listepagese e bankes dt .05.05.2026,Permbledhese borderoje Prill 2026 nr i punonjesve 6
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 723,261 2026-05-05 2026-05-06 11220480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Paga Prill 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.05.05.2026,Permbledhese borderoje Prill 2026, nr i punonjesve 10
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 81,704 2026-05-05 2026-05-06 7621018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga prill 2026 nr i punonj plan/fakt 189/1 listepageese
    Bashkia Berat (0202) UNION BANK SHA Berat 58,538 2026-05-05 2026-05-06 29021020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) UNION BANK SHA Tirane 82,807 2026-05-05 2026-05-06 9810870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga prill 2026,nr pun pl/fk 70/1,mbi organike 4/0,listg dt 5.5.26
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 462,748 2026-05-05 2026-05-06 5410051372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005137 DRSHVMB Shkoder, paga Prill 2026, shk nr144/1 dt 09.02.26, listepagese mujore nr 4 dt 05.05.26, listepag banka nr 4/4 dt 05.05.26 -5+2 pn
    Muzeu i Forcave të Armatosura (3535) UNION BANK SHA Tirane 90,566 2026-05-05 2026-05-06 2210171582026 Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga prill 2026 Nr i pun plan/fakt 25/19 Lisp
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 106,752 2026-05-05 2026-05-06 9521011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146, paga prill  2026  nr punj plan/fakt 600/2, listepagese.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 447,535 2026-05-05 2026-05-06 10510051402026 Paga neto per punonjesit e miratuar ne organike 1005140 AREB Shkoder, paga prill 26,shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, vkm 131;87;422 dt27.02.26/06.02.26/26.06.24, listepag mujore 04/04.05.26,listepag banka 4/4 dt04.05.26 - 5 pn
    Zyra Arsimore Kamez (3535) UNION BANK SHA Tirane 784,720 2026-05-04 2026-05-05 8410111592026 Paga neto per punonjesit e miratuar ne organike 1011159 Z ARS KAMEZ 2026, lik paga prill  2026 nr pun 1068/1055 list pag
    Bashkia Kamez (3535) UNION BANK SHA Tirane 125,376 2026-05-05 2026-05-05 67621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/1 listepagese.
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 114,456 2026-05-04 2026-05-05 11810042182026 Paga neto per punonjesit e miratuar ne organike 1004218 AKPA Kukes paga muaji prill 2026 borderoja
    Administrata Kopshte Cerdhe (3535) UNION BANK SHA Tirane 79,903 2026-05-04 2026-05-05 47521010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Paga PRILL 2026 , pl 2333 fk 1 , listpag
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 758,851 2026-05-04 2026-05-05 4010100582026 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji  Prill  2026 borderoja bashkengjitur
    Drejtoria Arsimore qytetit Tirane (3535) UNION BANK SHA Tirane 796,122 2026-05-04 2026-05-05 12110110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 -paga muaji prill 2026 nr .pnj pl/fk 5498/10 , listpagese
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2026-05-04 2026-05-05 6710111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Paga prill 2026,nr pun pl/fk 145/2,listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 136,904 2026-05-04 2026-05-05 8210100402026 Paga neto per punonjesit e miratuar ne organike 1010040 Drejt.Rajon.Tat.Tirane 2026,paga Prill nr punj plan/fakt 189/153, listepagese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 321,400 2026-05-04 2026-05-05 29910100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga prill 2026, nr punj plan/fakt 429/2, pnj me kontr 42/2, listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 361,188 2026-05-04 2026-05-05 9410870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 4 , punjo me kont pl 5 fk 0