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
    •
  • Supplier List
    •
  • 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 17,268,451,071.00 29,055 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 Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 133,725 2026-06-03 2026-06-04 16310161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-06-03 2026-06-04 30321400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia vertop  Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 67,959 2026-06-03 2026-06-04 94521180012026 Sherbime te tjera BASHKIA KAVAJE PAGES PER ANETARET E KESHILLIT BASHKIAK  PRILL 2026
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-06-03 2026-06-04 30221400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,683,860 2026-06-03 2026-06-04 29521400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-06-03 2026-06-04 30721400012026 Te tjera transferta tek individet 2140001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 7 dt 26.01.2026 Konf pref nr 130/1 dt 02.02.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 176,291 2026-06-03 2026-06-04 29721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) UNION BANK SHA Tirane 93,252 2026-06-03 2026-06-04 5910051352026 Paga neto per punonjesit e miratuar ne organike 1005135 ARVMB 2026- paga muaji maj 2026, nr i punonj plan;fakt 121/1, listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 50,000 2026-06-03 2026-06-04 50910111502026 Bursa 1011150 UNIVERSITETI / BURSA LIST PAGESE
    Bashkia Polican (0232) UNION BANK SHA Skrapar 158,015 2026-06-03 2026-06-04 30421400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan  Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-06-03 2026-06-04 30621400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh  Urdher 205 dt 01.06.2026 VKB nr 6 dt 27.01.2026 Autorzim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-06-03 2026-06-04 29621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 205 dt 01.06.2026 listepages boredro Bashkia Polican
    Spitali Korce (1515) UNION BANK SHA Korçe 104,252 2026-06-03 2026-06-04 31810130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI MAJ 2026 SIPAS LISTPAGESES
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 92,889 2026-06-02 2026-06-03 1087015RQP2605U06 Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2605U06
    Bashkia Kamez (3535) UNION BANK SHA Tirane 199,732 2026-06-02 2026-06-03 85521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 76,971 2026-06-02 2026-06-03 90621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 594/1 listepagese.
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 620,000 2026-06-02 2026-06-03 15910111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa studente Prill 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Sp. Kruje (0716) UNION BANK SHA Kruje 761,937 2026-06-02 2026-06-03 19610130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Maj list pag dt 02.06.2026
    Administrata Kopshte Cerdhe (3535) UNION BANK SHA Tirane 79,903 2026-06-02 2026-06-03 61421010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Paga MAJ  2026 , pl 2333 fk 1 , listpag
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,730,081 2026-06-02 2026-06-03 7510130102026 Paga neto per punonjesit e miratuar ne organike 1013010 NJVKSH Kukes Paga Muaji  Maj  2026 borderoja bashkengjitur