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 16,975,586,352.00 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
    Dogana Fier (0909) UNION BANK SHA Fier 95,390 2026-01-05 2026-01-06 0510100902026 Paga neto per punonjesit e miratuar ne organike 1010090 Dogana Fier Paga Dhjetor/2025, sipas listepagesave
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 570,187 2026-01-05 2026-01-06 0110260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Dhjetor 2025. Punonjes ne organike plan 106 fakt 6, me kontrate plan 21 fakt 1. Bordero e listepagese dt 05.01.2026 bashkelidhur
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 624,256 2026-01-05 2026-01-06 710100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Pagat Dhjetor 2025 Liste pagese Dhjetor 2025 Permb bord dt.31.12.2025 Nr. Fakt punonj Union Bank per MF 8 (strukt 6 kontr 2) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr miratimi nr.2243/1 prot. dt.06.02.2025
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 36,618 2026-01-05 2026-01-06 410100372026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DEGA E THESARIT 1010037 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Kukes (1818) UNION BANK SHA Kukes 945,000 2026-01-05 2026-01-06 81621250012025 Pagese paaftesie 2125001 Bashkia Kukes PAK shperblim fund viti listepagesat perkatese ,urdher titullari nr 1493 dt 31.12.2025 sipas Ligj nr 59/2019
    Spitali Kukes (1818) UNION BANK SHA Kukes 529,260 2026-01-05 2026-01-06 62010130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Shtator 2025 sipas borderose bashkengjitur
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 205,270 2026-01-06 2026-01-06 810042022026 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga dhjetor 2026, nr punonjesish 83/2 listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) UNION BANK SHA Tirane 42,753 2026-01-05 2026-01-06 1110870062026 Paga neto per punonjesit e miratuar ne organike Akshi- likujdim paga dhjetori 2025 punonjes plan, fakt 398/ 1 listepagese
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,805,501 2026-01-05 2026-01-06 110130102026 Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muajid DHjetor 2025 Borderoja bashkengjitur
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 169,991 2026-01-05 2026-01-06 710410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2025,nr pun pl/fk 178/1,listepagese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 464,004 2026-01-05 2026-01-06 410290102026 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2025, paga m Dhjetor 2025, nr punj plan/fakt 55/1, listepagese.
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 457,663 2026-01-05 2026-01-06 0910110022026 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat  pagese pagat muaji dhjetor 2025 listepagesa
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 778,831 2026-01-05 2026-01-06 0121020192026 Paga neto per punonjesit e miratuar ne organike 2102019 Qendra e Zhvillimit Berat paga dhjetor 2025 bashkelidhur listepagesa
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,108,266 2026-01-05 2026-01-06 410140552026 Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji dhjetor 2025 borderoja
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 262,396 2026-01-05 2026-01-06 110131242026 Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat dhjetor 2025 listepagesa
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 91,302 2026-01-05 2026-01-06 610870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - paga dhjetor 2025, nr pnj  pl/fk 61/1, listpag
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 342,517 2026-01-05 2026-01-06 710870162026 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Dhjetor 25 , listpag dt 5.1.25 , pl 82 fk 4
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 782,033 2026-01-05 2026-01-06 721020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat  pagese  pagat  dhjetor 2025  listepagesa
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 113,204 2026-01-05 2026-01-06 610160702026 Paga neto per punonjesit e miratuar ne organike PREFEKTURA LEZHE PAG PAGA DHJETOR 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE 1
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,823 2026-01-05 2026-01-06 710170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga dhjetor 25 nr 2790;2700 list pag