Treasury Transactions 2019-2026

Treasury Branch:

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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 17,434,733,949.00 29,396 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 37,362 2026-07-10 2026-07-14 8621470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pgese leje e zakonshme e pakryer, urdher nr.284 dt.03.07.2026, sipas listepageses
    Drejtoria E Konvikteve (3535) UNION BANK SHA Tirane 5,353 2026-07-13 2026-07-14 130210111320261 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2026 2101113 Dr.KONVIKT- Kthim Paradhenie Nxenesve , Shkrese nr 231 dt 19.06.2026, Listepagese
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 221,716 2026-07-13 2026-07-14 56421290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pavaresia,B.Lu,VKM nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik.dt.30.6.26.listepag
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 13,519 2026-07-13 2026-07-14 75010042212026 Te tjera transferta tek individet ZYRA E PUNES VLORE 1004221 KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 31 DT 1.7.2026 ME LISTEPAGESE
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 227,663 2026-07-13 2026-07-14 50821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga qershor 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26, VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 427 dt 13.07.26,listepagesa per banken nr 438 dt 13.07.26 per 3 perf
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,045,343 2026-07-13 2026-07-14 32521190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER ARTAN BERBERI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 10,070 2026-07-13 2026-07-14 15110112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 20,000 2026-07-13 2026-07-14 39910111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkd, bursa FSHN Maj-Qershor,ur2471dt30.06.26, vba338dt17.12.25,16dt12.01.26, 40dt 29.01.26,77dt24.02.26,112dt02.04.26,120dt20.04.26,154dt18.05.26,193dt24.06.26,permbl 2471/1+sked 2471/9 dt 30.06.26. 1 std
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 130,750 2026-07-13 2026-07-14 91721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per Festivalin e 64 mbarekombetar per femije,Urdher nr 830 dt 02.07.26,Vendim nr 92 dt 12.03.26,listepag permb nr 574 dt 13.07.26,listepag banka nr 581 dt 13.07.26-3perf
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,850 2026-07-13 2026-07-14 15310112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 9,570 2026-07-13 2026-07-14 20810161012026 Furnizime dhe sherbime me ushqim per mencat 1016101-KUFIRI MIGRACIONI/KOMPESIM USHQIMOR SIPAS URDHERIT TE DREJTORIT NR.1822 DT.24.12.2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Kukes (1818) UNION BANK SHA Kukes 12,750 2026-07-13 2026-07-14 10210290252026 Shpenzime per honorare 1029025- Gjykata Kukes Shpenzime perthimi interpreter urdher 214 dt 08.07.2026 Borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 176,800 2026-07-13 2026-07-14 39821250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji maj-qershor 2026 borderoja
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 60,000 2026-07-10 2026-07-13 41010111292026 Bursa 1011129, Univ Luigj Gurakuqi Shkoder, bursa FD, ur2484 dt01.07.26, permbl2484/1 dt01.07.26, sked2484/5 dt01.07.26, vend BA338 dt17.12.25,16 dt12.01.26,40 dt29.01.26,77 dt24.02.26,112 dt02.04.26,120 dt20.04.26,154 dt18.05.26,193 dt24.06.26
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 38,500 2026-07-08 2026-07-13 25310160012026 Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2026-07-10 2026-07-13 72010111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESEBURSA VENDIM BA 103 DT 24.12.2025 ME LISTEPAGESE
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 43,540 2026-07-09 2026-07-13 69210130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize ub nr 31dt 04.022026 urdh nr 270/1 dt 04.02.2026, listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-07-10 2026-07-13 61221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese antetaret e keshillit bashkiak permbledhese list pag qershor 2026 dt 09.07.2026
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 23,186 2026-07-10 2026-07-13 43710160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,   kompensim ushqimi & shtese larg, urdher 6063/b dt 3.7.26, urdher 1822 dt 24.12.25, list pag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-07-10 2026-07-13 62221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave  permbledhese  l.pagesa Qershor dt 09.07.2026