Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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 Fier (0909) UNION BANK SHA Fier 32,300 2026-06-04 2026-06-05 47321110012026 Te tjera transferta tek individet Bashkia Fier  paga Maj 2026  listepagesa
    Bashkia Fier (0909) UNION BANK SHA Fier 77,041 2026-06-04 2026-06-05 46321110012026 Paga neto per punonjesit e miratuar ne organike Bashkia Fier  paga Maj 2026  listepagesa
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,860 2026-06-04 2026-06-05 11620200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Fier (0909) UNION BANK SHA Fier 10,268 2026-06-04 2026-06-05 45021110012026 Te tjera transferta tek individet 2111001 Bashkia Fier Bonus qeraje 30% bashkia dhe listepagesa.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,000 2026-06-04 2026-06-05 32121400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime periudha 05-2026 Urdher nr 189 dt 03.06.2026 autorzim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 40,808 2026-06-04 2026-06-05 31921400012026 Te tjera transferta tek individet 2140001 Shpenzim per dalje ne pension pleqerie  urdher nr 198 dt 03.06.2026  Autporizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2026-06-04 2026-06-05 32221400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime periudha 05-2026 Urdher nr 189 dt 03.06.2026 autorzim Bashkia Polican
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,102 2026-06-04 2026-06-05 11420200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,010,000 2026-06-04 2026-06-05 38321470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Muzeu Historik Kombetar (3535) UNION BANK SHA Tirane 95,838 2026-06-04 2026-06-05 6410120102026 Sherbime te tjera 1012010 - muzeu historik 2026  page keshilltar jashtem  kont  nr 69/5 dt 24.02.2026  listepagese tatim mbajtur ne burim
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 177,342 2026-06-04 2026-06-05 7021470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 50,000 2026-06-04 2026-06-05 11510112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen me mesatar, vend nr 8 dt 18.3.2026, listpag
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 338,978 2026-06-04 2026-06-05 10610870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga maj 26 , listpag dt 4.6.26 , pl 85 fk 1 punjo me kont pl 4 fk 0
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 116,137 2026-06-04 2026-06-05 12310112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 29,391 2026-06-04 2026-06-05 53810111502026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 UNIVERSITETI / PAGUAR LEKT PART TIMELIST PAGESE
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 50,000 2026-06-03 2026-06-05 43121090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan,Subvencionim i Qirase Janar-Maj 2026,Vendim i Keshillit Bashkiak Nr.39 date 27.03.2026,Akt Konfirmim Nr.398/1 date 01.04.2026,Liste banke date 28.05.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 21,250 2026-06-03 2026-06-04 27921250012026 Shpenzime per honorare 2125001 Bashkia Kukes shpenz per aktivitetin  Pranvere Poetike Kuksiane,urdher titullari nr 274dt 01.06.2026 per shperblim te antareve borderoja perkatese shkr nr 761dt 19.02.2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 49,650 2026-06-03 2026-06-04 63821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 1
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 143,390 2026-06-02 2026-06-04 42910060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Maj 2026 Plan 212 Fakt 2
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,280 2026-06-03 2026-06-04 26210290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 02 dt 08.01.2026, listepagese