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 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 Polican (0232) UNION BANK SHA Skrapar 36,512 2026-05-13 2026-05-14 25521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Polican VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,611 2026-05-13 2026-05-14 25621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike Prill 2026 per njesin Vertop VKB nr 32 dt 23.04.2026 Relacion nr 1045 dt 22.04.2026 Listepages Bashkia Polican
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 960 2026-05-13 2026-05-14 12510160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN SIPAS LISTEPAGESES SHPENZIME UDHETIM E DIETA, MUAJI PRILL2026, NR I PERFITUESVE 1
    Drejtori Rajonale AKPA Elbasan (0808) UNION BANK SHA Elbasan 296,319 2026-05-12 2026-05-13 24210042142026 Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 712/10 dt 11.05.2026 me permbledhese
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 11,000 2026-05-12 2026-05-13 12510111332026 Udhetim i brendshem shpenzime dieta,listepagesa bankes dt 07.05.2026,urdher sherbime dt 24/28.04.2026 per zyren vendore arsmore sr 2026
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 10,000 2026-05-12 2026-05-13 22810110482026 Bursa 1011048 U S T 2026, lik bursa stud listpag dt 06.05.2026, permbledhese prill 2026
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 167,809 2026-05-12 2026-05-13 3461570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga prill 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 284 dt 11.05.26,listepagese banke nr 295 dt 11.05.26 per 2 perf
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 45,304 2026-05-12 2026-05-13 53721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA KESHILLTAR SIPAS LISTEPAGESES, NR I PERFITUESVE 2
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 117,960 2026-05-12 2026-05-13 7410111382026 Paga neto per punonjesit e miratuar ne organike 1011138 Fakulteti Histori Filologji 2026-Lik ore ngarkese mesimore , udhezimi nr.9 , urdh nr.492/1 dt 28.4.26 , listpag dt 5.5.26
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 9,010 2026-05-12 2026-05-13 9510112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE SHPENZIME TRANSPORTI PER MESUESIT MARS 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 10,200 2026-05-12 2026-05-13 15210111052026 Sherbime te tjera 1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Janar-Prill 2026, sipas VKM nr.267, date 10.04.2026, urdher nr.88,date 07.05.2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-05-12 2026-05-13 34121470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Mars 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,850 2026-05-12 2026-05-13 9910112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE SHPENZIME TRANSPORTI PER MESUESIT MARS 2026
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 13,160 2026-05-12 2026-05-13 13810112582026 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve sipas listepageses Shkurt, Mars 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-05-12 2026-05-13 34521470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Prill 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 792,086 2026-05-12 2026-05-13 81721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-05-08 2026-05-13 58910130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji PRILL, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 1,000 2026-05-12 2026-05-13 8510140492026 Udhetim i brendshem 1014049-Kom.Shq Bires,lik dieta,autorizim nr 286 dt 14.4.2026,urdher titullari dt 8.4.2026,listepagese 12.05.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 10,529 2026-05-12 2026-05-13 38021220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.4098 PROT DT 23.04.2026, URDHER NR.527 DT 11.05.2026, LISTE PAGESE
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 7,830 2026-05-12 2026-05-13 15310160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI PRILL 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DT 24.12.2025, URDHER NR.1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR