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 16,975,586,352.00 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 Kavaja (3513) UNION BANK SHA Kavaje 43,966 2026-04-09 2026-04-10 59221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-04-09 2026-04-10 20621470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,398,839 2026-04-09 2026-04-10 21421470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,861 2026-04-09 2026-04-10 5442118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MZSH  MARS 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 236,696 2026-04-09 2026-04-10 20221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 292,674 2026-04-09 2026-04-10 57621180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-04-09 2026-04-10 21621470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 172,190 2026-04-09 2026-04-10 3921470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Muzeu Historik Kombetar (3535) UNION BANK SHA Tirane 95,838 2026-04-09 2026-04-10 3810120102026 Sherbime te tjera 1012010 - muzeu historik 2026 pagese keshilltaresh kontr nr 69/6 dt 24.02.2026 listepagese tatim mbajtur ne burim
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 396,931 2026-04-08 2026-04-10 15721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 845,146 2026-04-09 2026-04-10 5312118001 2026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MARS 2026
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 363,994 2026-04-08 2026-04-09 29410111362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI VLORE 1011136    PAGESE QERAJE KONTRATE 3065 DT 27.11.2025 ME BORDERO
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 1,072,445 2026-04-08 2026-04-09 3821010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga MARS 2026,nr pun pl/fk 31/12,listepagese
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 11,985 2026-04-08 2026-04-09 12710110482026 Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni,shkrese nr 407/2 dt 26.02.2026, listpag dt 17.03.2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2026-04-08 2026-04-09 10210111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Shkurt 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-04-08 2026-04-09 10810111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Shkurt 2026
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 130,408 2026-04-08 2026-04-09 8710570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 72/2 dt 02.02.2026 listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 43,208 2026-04-08 2026-04-09 3321360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat MARS 2026, Listepagese per banken nr.25+lp mujore 8 dt.02.04.2026, np=1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-04-08 2026-04-09 33621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 217 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 99,515 2026-04-08 2026-04-09 5921018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars 2026 nr i punonj plan/fakt 189/1 istepagese dt 08.04.2026