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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  • 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 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,512 2026-04-09 2026-04-10 19421400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 197,239 2026-04-09 2026-04-10 19021400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Terpan Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 251,914 2026-04-09 2026-04-10 19121400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Polican Mars 2026 Urdher Vendim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 18,611 2026-04-09 2026-04-10 19521400012026 Ndihme ekonomike 2140001 Shpenzim Per NE  per njesin Vertop Mars 2026 Urdher Vendim relacion Bashkia Polican
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 421,568 2026-04-09 2026-04-10 16921070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 213,759 2026-04-09 2026-04-10 54921180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 59,789 2026-04-09 2026-04-10 58521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 158,826 2026-04-09 2026-04-10 18921070082026 Te tjera transferta tek individet 2107008 / Q E A /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 80 date 23 12 2025 VKM nr 666 date 10 10 2019 me ndryshimet sipas listepageses