Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 16,297,767,282.00 27,252 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 Korce (1515) UNION BANK SHA Korçe 158,174 2026-02-10 2026-02-11 8221220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE JANAR 2026, VENDIM NR.1 DT 30.01.2026, SHKR.NR.93/1 PROT DT 30.01.2026, URDHER NR.110 DT 09.02.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,783,196 2026-02-10 2026-02-11 410111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga janar 2026, nr pnj pl/fk 28/20, listpag
    Spitali Korce (1515) UNION BANK SHA Korçe 92,846 2026-02-09 2026-02-10 5410130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2026-02-09 2026-02-10 3810010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik pagese keshilltaresh, kontr nr 1963 dt 23.06.2025, listpag dt 09.02.2026
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2026-02-09 2026-02-10 1910130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Janar 2026 Borderoja Bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 181,470 2026-02-09 2026-02-10 2310130202026 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime Muaji Janar 2026 Borderoja Bashkengjitur
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2026-02-09 2026-02-10 14021270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARET JANAR 2026 LISTA KA 2 PERSONA
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2026-02-09 2026-02-10 2321090122026 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere dhe sportiste Janar 2026,Listepagese banke dt.05.02.2026
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 41,175 2026-02-09 2026-02-10 5410500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa j,urdher nr 2287/1 dt 30.12.2025,listepagese janar
    Bashkia Fier (0909) UNION BANK SHA Fier 75,516 2026-02-09 2026-02-10 7621110012026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-02-09 2026-02-10 8621110012026 Te tjera transferta tek individet PAGA JANAR 2026 BASHKIA FIER ALMA MALOKAJ
    Bashkia Kucove (0217) UNION BANK SHA Kuçove 44,400 2026-02-06 2026-02-09 9121240012026 Paga neto per punonjesit e miratuar ne organike 2124001 listepagese pagat janar 2026 progr  04240
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 30,400 2026-02-06 2026-02-09 5110130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji JANAR, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 27,000 2026-02-06 2026-02-09 1410130432026 Udhetim i brendshem Lik diet,list pages bankes dt 06.02.2026,urdher sherbimesh dt 13.01.2026 per Njesin vendore kujdesit shendetesor sr 2026
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 83,490 2026-02-06 2026-02-09 1420200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 1 PUNONJES
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 90,312 2026-02-06 2026-02-09 1320200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 1 PUNONJES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 426,022 2026-02-06 2026-02-09 1010051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026, shk AKVMB 60/1 dt 26.01.26,shk MBZHR 520/16 dt 30.01.26, listepagesa mujore nr 1 dt 03.02.26, listepagese banke nr 1/4 dt 03.02.26-5+2 perf
    Bashkia Kamez (3535) UNION BANK SHA Tirane 92,586 2026-02-06 2026-02-09 1782166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 97,445 2026-02-06 2026-02-09 17321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 49,147 2026-02-06 2026-02-09 1721410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/7 dt 04.02.2026,1pn