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 17,268,451,071.00 29,055 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 Berat (0202) UNION BANK SHA Berat 671,175 2026-05-05 2026-05-06 28521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat prill  2026  listepagesa
    Dogana Shkoder (3333) UNION BANK SHA Shkoder 89,388 2026-05-05 2026-05-06 6310100822026 Paga neto per punonjesit e miratuar ne organike 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt  9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.04 dt 04.05.2026 per 1 pn
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 48,384 2026-05-05 2026-05-06 8021110042026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 QENDRA EKONOMIKE E KULTURES B.FIER
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 79,890 2026-05-05 2026-05-06 14220330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder,paga neto prill 2026, vkq 3 dt 27.3.26, shp ligj 246/1 dt 1.4.26, listepag mujore 4 dt 4.5.26, listepag banke 4/7 dt 4.5.26, 1 pn
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 90,335 2026-05-05 2026-05-06 12410112672026 Paga neto per punonjesit e miratuar ne organike 1011267 ZVA SELENICE  PAGA PRILL 2026 ME LISTEPAGESE
    Shtepia e foshnjes Shkoder (3333) UNION BANK SHA Shkoder 64,304 2026-05-05 2026-05-06 4821410352026 Paga neto per punonjesit e miratuar ne organike 2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/1 dt 4.5.26, ub 72 dt 4.5.26, 1 pn
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 325,491 2026-05-04 2026-05-06 21210160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto prill 26, vkm 325 dt 31.5.23, pl 2071/fk1915 (4punonjes), listpag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 20,000 2026-05-05 2026-05-06 24121400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie Vkb nr 7 dt 27.01.2026 nr 19 dt 25.02.2026 konf prefekture listepges Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 200,000 2026-05-05 2026-05-06 24221400012026 Te tjera transferta tek individet 2140001 Shpenzim per situata te veshtira dhe fatkeqsi  Vkb nr 27,29 dt 29.04.2026 Konf Prefekture Bashkia Polican
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,832,376 2026-05-05 2026-05-06 160621010012026 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto Aparat MZSH PB Projekti social Pagat e muajit Prill 2026 LP dt 05.05.2026 Pl 2300 F 23
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-05-05 2026-05-06 23621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve  Urdher nr 162 dt 05.05.2026Listpages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-05-05 2026-05-06 23721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve  Njesia vertop  Urdher nr 162 dt 05.05.2026Listpages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,624,625 2026-05-05 2026-05-06 22921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 162 dt 05.05.2026 Listepages bordero Bashkia Polican
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UNION BANK SHA Tirane 275,985 2026-05-05 2026-05-06 12010100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga nr punj plan/fakt 127/3, listepagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 130,950 2026-05-05 2026-05-06 41910111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA PRILL 2026,  ME BORDERO
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,193,545 2026-05-05 2026-05-06 3021400032026 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 32 dt 30.04.2026 listpagesa bordero Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 36,000 2026-05-05 2026-05-06 3121400032026 Sherbime te tjera 2140003 Shpenzim per kuota mujore klienteve Prill 2026 Listepagese Urdher i brendshem nr 33 dt 04.05.2026 Qendra polivalente Polican
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 82,163 2026-05-05 2026-05-06 81101606420266 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 PREFEKTURA FIER
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 270,471 2026-05-05 2026-05-06 43310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 291,220 2026-05-05 2026-05-06 23121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 162 dt 05.05.2026 Listepages bordero Bashkia Polican