Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 16,975,586,352.00 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
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-05-13 2026-05-14 24621670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji prill 2026 bashkelidhur listepagesa
    Drejtori Rajonale AKPA Berat (0202) UNION BANK SHA Berat 459,957 2026-05-13 2026-05-14 25110042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 671,071 2026-05-13 2026-05-14 39621220012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KORCE (2122001) NDIHME FINANCIARE PER DEMET E SHKAKTUARA NGA ZJARRI NE BANESE, VKB NR.61 DT 30.04.2026, SHKR.NR.543/2 DT 07.05.2026, URDHER NR.537 DT 12.05.2026, LISTE PAGESE
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 42,444 2026-05-13 2026-05-14 10810042022026 Udhetim jashte shtetit 1004202 - QKB 2026 shpenz dieta jashte vendit urdh nr 4836/2 dt 15.04.2026 aut nr 50 dt 05.05.2026 listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 147,600 2026-05-13 2026-05-14 40110111502026 Shpenzime per pjesmarrje ne konferenca 1011150 UNIVERSITETI / PAGUAR SHPENZIME PER ORGANIZIMIN E KONFERENCES SE INDEKSUAR FTI CSMAI 2026 SIPAS MARREVESHJES 432 DT 21.10.2025 LIST PAGES
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 130,500 2026-05-13 2026-05-14 10710112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 13,500 2026-05-12 2026-05-14 5410130432026 Udhetim i brendshem dieta,listepages bankes dt 11.05.2026,urdher sherbimi dt 15.04.2026 per njesin vendore kujdesit shendetesor sr 2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 20,016 2026-05-13 2026-05-14 38721220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 49,338 2026-05-13 2026-05-14 14310042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji prill 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 239 dt 13.05.2026 borderoja perkatese
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 142,432 2026-05-13 2026-05-14 44310042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 78,100 2026-05-13 2026-05-14 7310130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Dieta Dhe udhetime te brendshme Muaji Prill 2026 borderoja bashkengjitur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 248,211 2026-05-13 2026-05-14 25221400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 610,000 2026-05-13 2026-05-14 12010111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,500 2026-05-13 2026-05-14 25821400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime prill 2026 Urdher nr 167 dt 08.05.2026 autorizim listepages Bashkia Polican
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 6,900 2026-05-13 2026-05-14 14810112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PRILL URDHER NR 36 DT 12.05.2026,ME LISTPAGESE
    Bashkia Polican (0232) UNION BANK SHA Skrapar 185,114 2026-05-13 2026-05-14 25421400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Terpan VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-05-13 2026-05-14 25721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 nga fondet e bashkis VKB nr 33 dt 23.04.2026 Relacion nr 1046 dt 22.04.2026 Listepages Bashkia Polican
    INUK (3535) UNION BANK SHA Tirane 43,350 2026-05-13 2026-05-14 23210161302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Autorizim nr 6143 dt 10.12.2025, Kontrate nr 1420/1 dt 29.12.2025, Listepagese Prill 2026, mbajtur tatim ne burim
    Bashkia Polican (0232) UNION BANK SHA Skrapar 100,000 2026-05-13 2026-05-14 26621400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per perballimin e shpenzimeve Vkb nr 30 dt 26.03.2026 Konf pref 317/1 dt 01.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 469,858 2026-05-13 2026-05-14 25321400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 1, 1 4 dt 27.04.2026 Relacion nr 1170 dt 08.05.2026 Listepages Bashkia Polican