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 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
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 262,514 2026-07-08 2026-07-09 12210110182026 Te tjera transferta tek individet 1011018- Z Arsimore Kukes shperblim per dalje ne pension autorizimi nr 47 dt 25.05.2026 bashkengjitur sipas borderose
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 100,640 2026-07-08 2026-07-09 12010110182026 Shpenzime per honorare 1011018- Z Arsimore Kukes pagese per ore jashte orari Janar Prill-Qershor 2026
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 23,375 2026-07-08 2026-07-09 80610500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1252/1 dt 01.06.2026,listepagese ,VKM nr 87 dt 26.06.2024
    Spitali Kukes (1818) UNION BANK SHA Kukes 305,140 2026-07-07 2026-07-09 33310130202026 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime  Muaji Qershor 2026 Borderoja Bashkengjitur
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-07-07 2026-07-09 137710130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji QERSHOR, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Spitali Kukes (1818) UNION BANK SHA Kukes 207,580 2026-07-08 2026-07-09 34010130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji qershor 2026 urdher n 92 dt 07.07.2026 borderoja bashkengjitur
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 59,500 2026-07-08 2026-07-09 11010120092026 Te tjera transferime korrente 1012009 - QKKF 2026 honorare kontr nr 125/2 dt 11.06.2026 urdh nr 6 dt 16.06.2026  listepagese tatim mabjtur ne burim
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 257,340 2026-07-08 2026-07-09 42010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga qershor 2026 Nr i pun plan/fakt 481/2 Lisp
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 960 2026-07-08 2026-07-09 17810160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES QERSHOR 2026,NR I PERFITUESVE 1
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 317,292 2026-07-08 2026-07-09 38310042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Fier, Mbeshtetje financiare referuar ndryshimit te pages minimale sipas  V.K M. nr.141
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-07-08 2026-07-09 47121470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,414,551 2026-07-08 2026-07-09 46921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 240,699 2026-07-08 2026-07-09 47521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 29,750 2026-07-08 2026-07-09 10710120092026 Te tjera transferime korrente 1012009 - QKKF 2026 honorare kontr nr 136/9 dt 22.06.2026 urdh nr 7 dt 16.06.2026  listepagese
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 5,500 2026-07-08 2026-07-09 68610042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221 DIETA URDH.NR.32 DT.01.07.2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 75,000 2026-07-08 2026-07-09 70610042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221  PAGESE PAPUNESIE QERSHOR 2026  ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 12,156 2026-07-08 2026-07-09 116121180012026 Sherbime te tjera BASHKIA KAVAJE PAGES TRANSPORT FALAS PER FEMIJET JANAR-PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 419,961 2026-07-08 2026-07-09 121421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,000 2026-07-08 2026-07-09 14710112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM NR 239 DT 24.04.2025 PRILL 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 9,010 2026-07-08 2026-07-09 14510112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM NR 239 DT 24.04.2025 PRILL 2026