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
    Drejtori Rajonale AKPA Korçe (1515) UNION BANK SHA Korçe 217,170 2026-05-12 2026-05-13 20510042172026 Kompensime speciale te tjera 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE PER KOMPENSIME TE KONTRIBUTEVE TE P.DH PER SHKAK TE RRITJES SE PAGES MIN, VKM NR.141 DATE 06.03.2026, URDHER NR.49 DATE 08.05.2026, SIPAS LISTEPAGESES
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2026-05-11 2026-05-12 12521360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie, Listepagesa per banken nr.94 dt.07.05.2026, np=1
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,050,677 2026-05-11 2026-05-12 22621190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 95,576 2026-05-11 2026-05-12 81221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  PRILL 2026
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 50,217 2026-05-11 2026-05-12 4901050001226 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik .anketa,urdher nr 1074 dt 07.05.2026 ,listepagese prill 2026 ,
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 213,759 2026-05-11 2026-05-12 78221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT PRILL 2026
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 87,308 2026-05-11 2026-05-12 14910110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara Muaj Prill 2026 , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 606prot., dt.08.05.2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 43,966 2026-05-11 2026-05-12 78121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM PRILL 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 181,792 2026-05-11 2026-05-12 79121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL PRILL 2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-05-11 2026-05-12 47821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 308 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 49,540 2026-05-11 2026-05-12 52810130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Prill ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 59,789 2026-05-11 2026-05-12 77221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 40,000 2026-05-11 2026-05-12 12710111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Mbeshtetje financiare student ekselent VKM 386 dt 1.6.2022 e ndryshuar Lisp
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,454,897 2026-05-11 2026-05-12 32521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 254,227 2026-05-11 2026-05-12 33521470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 10,000 2026-05-11 2026-05-12 11310111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-05-11 2026-05-12 33721110012026 Te tjera transferta tek individet PAGA PRILL 2026 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 77,041 2026-05-11 2026-05-12 32721110012026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 BASHKIA FIER
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-05-11 2026-05-12 32721470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2026
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 17,774 2026-05-11 2026-05-12 16910170372026 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  2026 ushqime shkres 31.12.2025 list pag