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 16,297,767,282.00 27,252 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 Rogozhine (3513) UNION BANK SHA Kavaje 385,039 2026-02-06 2026-02-09 5321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI JANAR 2026
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-02-06 2026-02-09 810112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga janar 2026,nr pun pl/fk 41/10 listepagese
    INUK (3535) UNION BANK SHA Tirane 410,897 2026-02-06 2026-02-09 2710161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Janar 2026, nr pun pl/fk 462/5,mbi organike 0/0,listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 52,624 2026-02-06 2026-02-09 3910110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr 119 i ndrysh me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 dt05.11.2025 list pag dt 06.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 17,500 2026-02-05 2026-02-09 2610051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 7303/1 dt 15.10.25, urdher nr 38 dt 28.01.2026, liste pagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-02-06 2026-02-09 6121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pagese per muajin Janar dt 05.02.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,235,407 2026-02-06 2026-02-09 7221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 05.02.2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 105,000 2026-02-06 2026-02-09 2421460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-02-06 2026-02-09 5121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese per muajin Janar dt 05.02.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,498,819 2026-02-06 2026-02-06 4921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 625,874 2026-02-05 2026-02-06 510100582026 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Janar 2026  Borderoja Bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-02-03 2026-02-06 3921250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes  keshilltare muaji dhjetor 2025 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2026-02-06 2026-02-06 5321250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-02-05 2026-02-06 3821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,407,948 2026-02-05 2026-02-06 3721400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 267,586 2026-02-05 2026-02-06 3921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Janar 2026 Urdher nr 45 dt 05.02.2026 listepages boredro Bashkia Polican
    Bashkia Kamez (3535) UNION BANK SHA Tirane 50,656 2026-02-06 2026-02-06 1522166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 217,275 2026-02-02 2026-02-06 4010040012026 Paga neto per punonjesit e miratuar ne organike 1004001 MEI pagat Janar 2026, permbledhese bordoroje dt 02.02.2026,listepages dt 02.02.2026 nr faktik i puonjesve ne Union, 1 struktur,  1 me kontrat
    Bashkia Kamez (3535) UNION BANK SHA Tirane 76,971 2026-02-06 2026-02-06 17121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 717,567 2026-02-05 2026-02-06 3810130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji JANAR , plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 05.02.2026, listepagese 01-31.01.2026