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 17,268,451,071.00 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
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 5,763 2026-06-18 2026-06-19 26910110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier, Transport/nxenesve
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 184,922 2026-06-18 2026-06-19 34010042152026 Te tjera transferta tek individet 1004215 Drejtoria Rajonale e AKPA Fier Subvension sipas VKM nr.141 dt.06.03.2026
    Bashkia Fier (0909) UNION BANK SHA Fier 54,900 2026-06-18 2026-06-19 51121110012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier  bursa Shtator 2025 Prill  2026  urdh. listepagesa
    Dega e Thesarit Tirane (3535) UNION BANK SHA Tirane 531,620 2026-06-18 2026-06-19 101101003526 Te tjera transferta tek individet 1010035 Deg Thes Tirane 2026, vend gjyqs I.Thana nr 682 dt 20.02.2026, shkr mf nr 9483 dt 17.06.2026. listepagese
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 2,000 2026-06-18 2026-06-19 7221020192026 Udhetim i brendshem 2102019 Qendra e Zhvillimit Berat dieta brenda vendit  bashkelidhur urdheri per paagese dt 16.06.2026 listepagesa ,autorizimi dt 01.06.2026
    Drejtori Rajonale AKPA Tirane (3535) UNION BANK SHA Tirane 360,154 2026-06-18 2026-06-19 58310042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar maj 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 18.06.26
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,850 2026-06-18 2026-06-19 108021180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2026
    Teatri Kombetar (3535) UNION BANK SHA Tirane 68,000 2026-06-18 2026-06-19 14610120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - honorare kontr nr 664 dt 09.06.2026 listpagese tatim mbajtur ne burim
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) UNION BANK SHA Sarande 33,643 2026-06-18 2026-06-19 10710100712026 Tatim nga te punesuarit ne sherbimin jo-publik RIMBURSIM TAP SIPAS VENDIMIT NR 42 DT 30.04.2026, SHKRESE NR 1834 DT 05.06.2026 TATIMET SARANDE
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 43,500 2026-06-18 2026-06-19 22210110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES  QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 90,000 2026-06-18 2026-06-19 9610260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog 15.06.26 ,listepag.
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 84,226 2026-06-18 2026-06-19 19410042182026 Te tjera transferta tek individet 1004218 AKPA Kukes kompesim financiar te sig shoq,shend muaji maj 2026 te subj nga rritja e pages minimale ne baze te vkm nr 141dt 06.03.2026 ,urdher per pagese nr 300 dt 10.06.2026 borderoja perkatese
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 10,000 2026-06-17 2026-06-18 35010111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26,  permbl 2229/1 dt 15.06.2026, sked 2229/9 dt 15.06.2026, 1 std
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 58,796 2026-06-17 2026-06-18 14010110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Bashkia Polican (0232) UNION BANK SHA Skrapar 588,365 2026-06-17 2026-06-18 36021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Terpan Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-06-17 2026-06-18 36121400012026 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor  per perjudhen 06-2026  Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,287,228 2026-06-17 2026-06-18 35821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Vertop Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,310,189 2026-06-17 2026-06-18 35721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Polican Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 37,491 2026-06-17 2026-06-18 62910042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 18,799 2026-06-17 2026-06-18 7810121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - dif  page maj 2026 , nr pnj pl/fk 14/1, listpag