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 16,297,767,282.00 27,252 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
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,982 2026-02-03 2026-02-04 1210160722026 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane,  paga janar 26, pl34/fk34(3punonjes), list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2026-02-03 2026-02-04 1210111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026-Paga JANAR 2026,nr pun pl/fk 59/1,listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 264,477 2026-02-03 2026-02-04 5710111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA JANAR 2026  ME BORDERO
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,596,751 2026-02-03 2026-02-04 12321010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Paga Neto Aparat, MZSH, PB, Projekti Social Pagat e muajit Janar 2026 Listepagesa dt.03.02.2026 Plan 2328 Fakt 22
    Dogana Rinas (3535) UNION BANK SHA Tirane 91,828 2026-02-03 2026-02-04 610100792026 Paga neto per punonjesit e miratuar ne organike 1010079 Dogana Rinas 2026 paga Janar , nr pun plan/fakt 45/43, listepagese.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UNION BANK SHA Fier 92,980 2026-02-03 2026-02-04 1610141052026 Paga neto per punonjesit e miratuar ne organike IEVP ( Burgu) Fier  paga  Janar 2026  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 85,340 2026-02-03 2026-02-04 1210100822026 Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto janar 2026, listepag mujore 1 dt 2.2.26, listepag banke 01,04 dt 2.2.26, 1 pn
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) UNION BANK SHA Tirane 42,947 2026-02-03 2026-02-04 921660092026 Paga neto per punonjesit e miratuar ne organike 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 paga janar 2026  nr.punonjesve plan 143 fakt 1 listepagese
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 87,361 2026-02-02 2026-02-04 2510112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE PAGA JANAR 2026, LISTEPAGESE
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 498,347 2026-02-03 2026-02-04 7421410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga janar 26, urdh nr13/95 dt08.01.26/03.02.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, shk nr138 dt06.01.26, listepag mujore nr56 dt03.02.26, listepag banka nr65 dt03.02.25 - 6 pn
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 248,422 2026-02-03 2026-02-04 1410111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Paga janar 2026,nr pun pl/fk 202/2,listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-02-03 2026-02-04 4121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje  Pagese kryetaret e fshatrave list pag Dhjetor 2025 dt 30.01.2026
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 136,874 2026-02-03 2026-02-04 2021410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto per punonjes,janar 2026,urdher 13 dt 02.02.2026, listpag mujore 2 dt 02.02.2026,listpag banke 2/6 dt 02.02.2026, 2 pn
    Reparti Ushtarak nr.6670 Tirane (3535) UNION BANK SHA Tirane 34,417 2026-02-03 2026-02-04 2910171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme ekonomike shpenzime mjekesore Urdher MM 3098 dt 31.12.2025 Urdher kom 12 dt 14.1.2026 Lisp
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-02-03 2026-02-04 3121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag Dhjetor dt 30.01.2026
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 323,017 2026-02-03 2026-02-04 1510350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga JANAR 2026 nr 72;2  list pag
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 147,970 2026-02-02 2026-02-03 2710100492026 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale e Tatimeve Fier paga Janar 2025  listepagesa
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 77,653 2026-02-02 2026-02-03 2210160642026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 PREFEKTURA FIER
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 419,449 2026-02-02 2026-02-03 1410061572026 Paga neto per punonjesit e miratuar ne organike 1006157 ISHTI 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 199/199
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 113,204 2026-02-02 2026-02-03 2410160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA JANAR 2026 SIPAS LISTEPAGESES,NR I PUNONJESVE1