Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 16,366,707,318.00 27,355 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 147,900 2026-02-24 2026-02-25 5221400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve  Njesia Vertop Urdher nr 45 dt 05.02.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 53,050 2026-02-24 2026-02-25 7321400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike nga fondet Bashkis Urdher nr 20 dt 20.01.2026 Vkb nr 2 dt 08.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2026-02-24 2026-02-25 5021400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher nr 07 dt 05.02.2026 listpage Bashkia Polican
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 27,264,351 2026-02-24 2026-02-25 9721090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Shkurt  2026, permbledhese Shkurt  ,dt.23.02.2026 , lista e perfituesve
    INUK (3535) UNION BANK SHA Tirane 43,350 2026-02-23 2026-02-24 3610161302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Autorizim nr 7107 dt 19.12.2024, Kontrate nr 1064/1 dt 26.12.2024, Listepagese Dhjetor 2025, Mbajtur ne Tatim Burim
    INUK (3535) UNION BANK SHA Tirane 43,350 2026-02-23 2026-02-24 4710161302026 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 Janar 2026, Mbajtur ne Tatim Burim
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 14,000 2026-02-23 2026-02-24 5010051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.dieta per vrojtuesit,anketuesit statistikore sipas listepageses Shkurt 2026, Urdher i brendshem nr.85,dt.23.2.2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 19,021,970 2026-02-17 2026-02-24 37721010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Llambrini Berboti VKM nr.491 dt.10.09.2025 Vnd Trasheg nr 2442 rep Kol 882 Dt.27.11.2025 Kartele Pas nr.8170016091 ZnKad nr.8170 Nr Pas 3/95 Listepagese Shkurt 2026
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 6,000 2026-02-23 2026-02-24 6610110092026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE FIER 1011009 TRANSPORTI NXENESVE JANAR 2026
    Bashkia Fier (0909) UNION BANK SHA Fier 2,000 2026-02-23 2026-02-24 12921110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE JANAR 2026 BASHKIA FIER
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-02-23 2026-02-24 7121570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash Janar 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 62 dt 19.02.26,permbledhese banke 93 dt 19.2.26,listepagese 97 dt 19.2.26-1perf
    Bashkia Kruje (0716) UNION BANK SHA Kruje 894,621 2026-02-23 2026-02-24 12221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.S.Baruni vkb nr48 dt23.08.2024 lej ndert nr259/1 nr3184/1 dt02.05.2025 kont nr230 dt14.01.2025 shkr dorez proc PV Deklarat list pag dt23.02.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 947,023 2026-02-23 2026-02-24 11921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.I.Tufa vkb nr32 dt05.05.2023 lej ndert nr377/1 nr5175/1 dt11.07.2025 kont nr930 dt16.06.2023 Shkr dorez proc Pv Deklarat dt listpag dt23.02.2026
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 267,000 2026-02-23 2026-02-24 1910112722026 Shpenzime te tjera transporti 1011272 transport  nxenesve  janar 2026  shkresa nr 17/13.02.2026  vkm nr 11 dt 01.03.2026 ,   nr 92 dt21.02.2026
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 18,000 2026-02-23 2026-02-24 2510112722026 Shpenzime te tjera transporti 1011272 liste pagese transport mesues janar 2026 UB 17 prot.119 dt 13.02.2026 zyra arsimorepolican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 13,160 2026-02-23 2026-02-24 1810112722026 Udhetim i brendshem 1011272 listepagese  dieta sherbimi  shkurt 2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 139,687 2026-02-20 2026-02-24 56521010012026 Pagese paaftesie 2101001 Bashkia Tirane Paaftesi shkurt 2026 Permbledhese shkurt 2026
    Spitali Korce (1515) UNION BANK SHA Korçe 5,722 2026-02-20 2026-02-23 9510130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 7,140 2026-02-20 2026-02-23 47110112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT  MESUES AMU JANAR  ME LISTEPAGESE
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 33,000 2026-02-20 2026-02-23 5010042182026 Udhetim i brendshem 1004218 AKPA Kukes dieta dhe udhetime te brenshme janar 2026 borderoja