Treasury Transactions 2019-2026

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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 16,761,257,057.00 28,067 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 Arsimore Kukes (1818) UNION BANK SHA Kukes 47,800 2026-04-10 2026-04-15 6010110182026 Udhetim i brendshem 1011018- Z Arsimore Kukes udhetim dhe dieta prill 2026 sipas autorizimit nr 178 dt 08.03.2026 borderoja bashkengjitur
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 43,520 2026-04-10 2026-04-15 5510110182026 Shpenzime per honorare 1011018- Z Arsimore Kukes ore j mesimore shtator dhjetor 2025 borderoja bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 16,885 2026-04-14 2026-04-15 12110170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 7,150 2026-04-10 2026-04-15 8210111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt  01.03.2023.
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 50,217 2026-04-10 2026-04-14 34010500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2287/1 dt 30.12.2025.2026,listepagese  mars
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 4,913 2026-04-10 2026-04-14 8810112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues,nxenes, sipas vkm nr 682 date 29.07.2015 i ndryshuar, urdher nr 30, date 09.04.2026, listpagesa per muajin mars 2026
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2026-04-10 2026-04-14 9621360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie mars 2026, Listepagese per banken+mujore nr.74 dt.01.04.2026, np=1
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-04-08 2026-04-14 23410130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji MARS, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-04-09 2026-04-10 19521680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MARS 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 194,071 2026-04-09 2026-04-10 27221220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MARS 2026, VENDIM NR.3 DT 30.03.2026, SHKR.NR.334/1 PROT DT 30.03.2026, URDHER NR.381 DT 08.04.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-04-09 2026-04-10 23521110012026 Te tjera transferta tek individet PAGA MARS 2026 BASHKIA FIER
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 83,529 2026-04-09 2026-04-10 10910110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 485prot., dt.08.04.2026, muaji mars 2026 ,bashkelidhur listpagesa
    Instituti shendetit publik Tirane (3535) UNION BANK SHA Tirane 105,417 2026-04-09 2026-04-10 11010130482026 Shpenzime per honorare 1013048 ISHP 2026,  honorar ub nr 118 dt 03.04.2026 kont nr 15/3 dt 14.01.2026 mbajtur Tb listepagese
    Bashkia Fier (0909) UNION BANK SHA Fier 77,041 2026-04-09 2026-04-10 22521110012026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 BASHKIA FIER
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 167,809 2026-04-09 2026-04-10 27821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes,paga mars 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 211 dt 09.04.26,listepagesa per banken nr 222 dt 09.04.26 per 2 perf
    Bashkia Polican (0232) UNION BANK SHA Skrapar 481,566 2026-04-09 2026-04-10 19221400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-04-09 2026-04-10 19621400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 47,516 2026-04-09 2026-04-10 38321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTARE SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PERFITUESVE 2
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 7,230 2026-04-09 2026-04-10 6510112722026 Shpenzime te tjera transporti 1011272 Transpoorti mesuesve dhe nxensve Mars 2026 Urdher Vkm Listepages bordero Zva Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 224,550 2026-04-09 2026-04-10 5910112722026 Shpenzime te tjera transporti 1011272 Transpoorti mesuesve dhe nxensve Mars 2026 Urdher Vkm Listepages bordero Zva Polican