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 16,093,748,372.00 26,954 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
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 261,680 2026-01-16 2026-01-19 2610111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2026-01-16 2026-01-19 8221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 51,000 2026-01-15 2026-01-19 83710260012025 Shpenzime per honorare 1026001 MM pagese staf Grant pr Kartagjenes. mareveshje 6239/1 dt 25.08.2025 dhe urdher nr 42 dt 14.10.2025 dhe Bordero mbajt tatim burim bashkelidh USH 834. Listepagese dt 31.12.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 759,476 2026-01-16 2026-01-19 321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 APARATI
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 44,000 2026-01-15 2026-01-19 30210061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 31.12.2025, aut sherb nr 10818/1 dt 31.10.2025, nr 11707/1 dt 27.11.2025, urdher nr 11823 dt 26.11.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2026-01-16 2026-01-19 3021180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 ARSIMI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,495 2026-01-16 2026-01-19 4721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 SHERBIME PUBLIKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,553 2026-01-16 2026-01-19 5121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2025 BORDI KULLIMIT
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 118,931 2026-01-16 2026-01-19 1210111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA DHJETOR 2025 ME BORDERO
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) UNION BANK SHA Korçe 75,531 2026-01-16 2026-01-19 0410062002026 Paga neto per punonjesit e miratuar ne organike 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, PAGA DHJETOR 2025, SIPAS LISTEPAGESES
    Bashkia Durres (0707) UNION BANK SHA Durres 128,622 2026-01-15 2026-01-19 155021070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Likudiim i familjeve te demtuara nga fatkeqesia natyrore si permbytja e Janar 2025 sipas vkb 75 dt 31.12.2025 Kesti 1
    Bashkia Durres (0707) UNION BANK SHA Durres 95,000 2026-01-15 2026-01-19 154921070012025 Te tjera transferta tek individet 2107001/Bashika Durres Likujdim e familjeve te demtuara sipas fatkeqesive natyrore Kesti m1 per permbytjet Janar 2025 vkb 75 dt 23.12.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 6,121 2026-01-15 2026-01-16 35510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Page ore mbrotje gjuhe,urdh nr 20 1dt 24.12.2025,miratim min fin nr 11291/1 dt 30.06.2021,shkrese nr 1518/4 dt 14.09.2021,listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 16,047 2026-01-16 2026-01-16 65310160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  ore suplementare shtator 25, ligji 10142 dt 15.5.2009, list pag
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 106,836 2026-01-15 2026-01-16 310112022026 Paga neto per punonjesit e miratuar ne organike 1011202 Fak shknc mjeksore teknike 2026-Paga dhjetor 2025,nr pun pl/fk 130/1,listepagese
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-01-15 2026-01-16 1921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPENZIME PAGESE KESHILLTARE MUAJI DHJETOR 2025 SIPAS LISTPAGESES URDHER NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 199,363 2026-01-12 2026-01-16 1210110012026 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Nentor,Dhjetor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS,  M/Dhjetor 2025, bordero dt 12/01/2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,183,678 2026-01-15 2026-01-16 621230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa dhjetor 2025 dt 12.01.2026
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 80,753 2026-01-15 2026-01-16 32110260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare dhjetor 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 268 dt 31.12.25 mbajtur TB, listepag
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2026-01-15 2026-01-16 821570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Dhjetor 2025, listepagesa mujore nr 2 dt 15.01.2026, listepagesa per banken nr 9 dt 15.01.2026-2 perf