Treasury Transactions 2019-2026

Treasury Branch:

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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 17,434,733,949.00 29,396 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 16,433 2026-06-10 2026-06-11 34021400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 05-2026 Njesia Vertop VKB nr 38 dt 28.05.2026 konf pref nr 477/1 dt 05.06.2026 relacion Bashkia Polican
    Bashkia Kamez (3535) UNION BANK SHA Tirane 1,020,000 2026-06-10 2026-06-11 92421660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar aktivitet per 1Qershrin akt marv nr 5382 dt 22.05.2026 urdher nr 502 dt 05.06.2026  listepagese.
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 43,966 2026-06-10 2026-06-11 101121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-06-10 2026-06-11 40921470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-06-09 2026-06-10 36121680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI MAJ 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Drejtoria Rajonale Tatimore Korce (1515) UNION BANK SHA Korçe 413,509 2026-06-09 2026-06-10 8910100552026 Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM TE D.V.A.P.NR.4972 PROT.DT.05.06.2026,LISTPAGESA E RIMBURSIMIT
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 4,051,411 2026-06-08 2026-06-10 39410130012026 Kompensim perndjekurit politike 1013001 Min Shend Dëmshpërblim për ish të përndjekurit politik Shkresa e MF. USHP. Nr. 390 VKM nr. 419, dt. 14.04.2011
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2026-06-09 2026-06-10 47221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termet Z.Francesk Bushi vkb nr75 dt09.08.2022 lej ndert nr243/1 nr3058/1 dt28.04.2025 kontr nr87 dt22.01.2025 listpag dt03.06.2026 pv deklarat
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 6,681 2026-06-09 2026-06-10 8910140552026 Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga me kontrate muaji maj 2026 borderoja
    Drejtoria Rajonale Tatimore Shkoder (3333) UNION BANK SHA Shkoder 12,481 2026-06-09 2026-06-10 8710100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt8.6.2026, listepag permbl 2305 dt 9.6.26, listepag banke 2305/10 dt9.6.26, ub 2305/12 dt 9.6.26, 1 perf
    Qarku Kukes (1818) UNION BANK SHA Kukes 66,000 2026-06-09 2026-06-10 10420180012026 Udhetim i brendshem 2018001 Qarku dieta muaji maj  2026 borderoja perkatese &autorizimet
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 98,600 2026-06-08 2026-06-10 45821090012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan,Anetare Keshilli Bashkiak Muaji Prill-Maj 2026, Listepagese paga anetare Keshilli Bashkiak muaji Prill-Maj 2026,Liste banke date 03.06.2026
    Drejtori Rajonale AKPA Shkoder (3333) UNION BANK SHA Shkoder 34,864 2026-06-09 2026-06-10 50910042202026 Kompensime speciale te tjera 1004220, Dr AKPA Shkoder, kompensim financiar per muajin prill 2026, vendim 141 dt 06.03.2026, ur 667 dt 05.06.2026, listpag 373 dt 08.06.2026, listpag banke 373/9 dt 08.06.2026 per prill 2026, 3 subjekte
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,500 2026-06-09 2026-06-10 33821400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nr 218 dt 09.06.2026  listepages bordero  Bashkia Polican
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 14,219 2026-06-09 2026-06-10 21710170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 11,460 2026-06-09 2026-06-10 15310160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES, NR I PERFITUESVE 1
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 5,500 2026-06-08 2026-06-10 45710060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.5103 dt 02.06.2026, Autorizimi Dieta periudha Prill-Maj 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 111,330 2026-06-09 2026-06-10 0810100602026 Tatim nga te punesuarit ne sherbimin jo-publik DREJT TATIMORE LEZHE LIKUIDON SIPAS LISTEPAGESES MAJ 2026, RIMBURSIME TATIM MBI TE ARDHURAT, NR I PERFITUESVE 10
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 3,010 2026-06-09 2026-06-10 13410112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transporti per mesues nxenes, sipas vkm nr 92 date 23.02.2026 i ndryshuar, urdher nr 44, date 03.06.2026, listpagesa per muajin maj 2026
    INUK (3535) UNION BANK SHA Tirane 43,350 2026-06-09 2026-06-10 28610161302026 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 Majl 2026, mbajtur tatim ne burim