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 16,805,552,435.00 28,159 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
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 261,511 2025-12-02 2025-12-03 28410100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Nentor  pl nr punonj  127/108 me kontr 25/10 vkm 9 dt 19.01.2025 urdh 19 dt 22.01.2025
    INUK (3535) UNION BANK SHA Tirane 323,817 2025-12-02 2025-12-03 59310161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Nentor 2025,Nr punonjesish pl/fk 462/4, Listepagese
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 100,833 2025-12-02 2025-12-03 26510100492025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 DREJTORI RAJONALE TATIMORE FIER
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Berat 41,041 2025-12-02 2025-12-03 18621020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat nentor 2025  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 698,846 2025-12-03 2025-12-03 61010290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga nentor 2025, nr i punonjesve plan/fakt 162/4, nr punonj me kontr 15/0,listepagesa
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 32,876,770 2025-12-02 2025-12-03 21910110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Nentor 2025  borderoja
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 410,665 2025-12-02 2025-12-03 82710100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga Nentor 2025 nr p 429/411, nr kont 48/31, listepagese.
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,219,596 2025-12-02 2025-12-03 19410140552025 Paga neto per punonjesit e miratuar ne organike 1014055- Paraburgimi Kukes paga muaji nentor 2025 borderoja bashkengjitur
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,846,988 2025-12-02 2025-12-03 19210130102025 Paga neto per punonjesit e miratuar ne organike 1013010-NJVKSH Kukes paga muaji Nentor 2025 borderoja
    Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Tirane 161,322 2025-12-03 2025-12-03 20510170852025 Paga neto per punonjesit e miratuar ne organike 1017085%reparti 6004,2025 paga nentor ,nr pl/fk 145/114,Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 284,128 2025-12-02 2025-12-03 90410730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga nentor 2025,Nr pun 95/87, listpag dt 02.12.2025
    Gjykata Administrative e Apelit Tirane (3535) UNION BANK SHA Tirane 668,186 2025-12-02 2025-12-03 24110290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - Paga Nentor 2025, nr i punonjesve plan/fakt 90/5, listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) UNION BANK SHA Berat 285,679 2025-12-02 2025-12-03 16210042362025 Paga neto per punonjesit e miratuar ne organike 1004236Shkolla Stiljano Bandilli pagat muaji nentor 2025  bashkelidhur listepagesa
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2025-12-02 2025-12-03 12710112002025 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mjek Dentare 2025-Paga nentor 2025 ,Nr punonjesish pl/fk 41/2,Listepagese
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 647,198 2025-12-02 2025-12-03 35420480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Nentor 2025, Qendrat Autike , Qendra Rezidenciale Elbasan,  me permbledhese borderoje listepagese e bankes dt.02.12.2025, nr punonjesish 9
    ASHR Tirane (3535) UNION BANK SHA Tirane 335,854 2025-12-02 2025-12-03 30210130022025 Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH 600 Paga Tetor 2025, nr pun 339/4, listepagese
    Nd-ja Komunale Banesa (0202) UNION BANK SHA Berat 254,744 2025-12-02 2025-12-03 30021020042025 Paga neto per punonjesit e miratuar ne organike 2102004 agjensi e sherb. publike berat pagese pagat nentor 2025  listepagesa
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) UNION BANK SHA Tirane 208,106 2025-12-02 2025-12-03 20821018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga nentor 2025 nr i punonjesve plan/fakt 68/2 listepagese dt 02.12.2025
    Prefektura e qarkut Tirane (3535) UNION BANK SHA Tirane 260,982 2025-12-02 2025-12-03 16210160722025 Paga neto per punonjesit e miratuar ne organike 1016072 Prefektura Qarkut Tirane, paga nentor 25, pl34/fk34(3punonjes), list pag
    Dogana Kukes (1818) UNION BANK SHA Kukes 224,079 2025-12-02 2025-12-03 16310100932025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093- Dogana Kukes paga muaji nentor 2025 borderoja Bashkengjitur