Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 Polican (0232) UNION BANK SHA Skrapar 12,510,517 2026-04-03 2026-04-07 16721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 648,499 2026-04-03 2026-04-07 7820480012026 Te tjera transferta tek individet 2026  Keshilli i Qarkut , Paga Mars 2026 Qendrat Autike +Rezidenciale, Listepagese e bankes dt.03.04.2026,Permbledhese borderoje Mars 2026, nr i punonjesve 9
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-04-03 2026-04-07 17821400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh kontrata dt 04.02.2026 VKB nr 6 dt 27.01.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 158,015 2026-04-03 2026-04-07 17621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim kryepleqve Njesia Terpan Mars 2026 listepages autoorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 258,055 2026-04-03 2026-04-07 16921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,860 2026-04-03 2026-04-07 5120200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHKURT 2026, NR I PUNONJESVE 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-04-03 2026-04-07 17921400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie VKB autorizim Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-04-03 2026-04-07 17521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim kryepleqve Njesia vertop Mars 2026 listepages autoorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-04-03 2026-04-07 17421400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shperblim keshilltarve Mars 2026 listepages autoorizim Bashkia Polican
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 101,682 2026-04-03 2026-04-07 4920200012026 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 36,645 2026-04-03 2026-04-07 18021400012026 Te tjera transferta tek individet 2140001 Shperblim per dalje ne pension  Urdher shperblim nr 119 dt 01.04.2026 Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-04-03 2026-04-07 16821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 120 dt 01.04.2026 listepages boredro Bashkia Polican
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 960 2026-04-03 2026-04-07 8410160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES SHKURT 2026,NR I PUNONJESVE 1
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 130,950 2026-04-03 2026-04-07 25710111362026 Paga neto per punonjesit e miratuar ne organike 1011136 UNIVERSITETI VLORE PAGA MARS 2026, LISTEPAGESE
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 82,163 2026-04-03 2026-04-07 6510160642026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026 PREFEKTURA FIER
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 17,000 2026-04-03 2026-04-07 5621110042026 Shpenzime per honorare KUMTES DITA NDERK.E TRASHEGIMIS QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 250 DT 01/04/2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 119,000 2026-04-03 2026-04-07 11421460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR MARS  2026,UB NR 8 DT 02.02.26  ME BORDERO
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2026-04-03 2026-04-07 7210111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- Paga mars 2026,nr pun pl/fk 59/1,listepagese
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 63,376 2026-04-03 2026-04-07 9021360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat Mars 2026, Listepagese per banken nr.68 dt.01.04.2026, np 1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 464,389 2026-04-03 2026-04-07 2310051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga mars 26, shk nr144/1 dt09.02.26, ub nr279 dt02.04.26, listepag mujore nr03 dt02.04.26, listepag banka nr3/4 dt02.04.26 - 5+2 pn