Treasury Transactions 2019-2026

Treasury Branch:

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 12,750 2026-05-06 2026-05-12 27010130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Shpenzime Komiteti Etikes shkrese nr 115/33 prot date 30.04.2026 Lispagese date 05.05.2026 VKM nr.630 date15.07.2015 VKM nr.656 date 31.10.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,862 2026-05-11 2026-05-12 79721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-05-08 2026-05-11 21721190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ARBEN THARTORI KONTRATE NR 4587 DT 01.10.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2026-05-08 2026-05-11 21821190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ZYBER MEMOLLA KONNTRATE NR 4176 DT 13.07.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-05-08 2026-05-11 21921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI BASHKIM KONI KONTRATE NR 8926 DT 27.10.2021
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 91,911 2026-05-08 2026-05-11 48921410012026 Pagese paaftesie 2141001 Bashkia Shkoder,Paaftesi Prill 2026,Urdh nr491 dt06.05.26, permb tot nr1430 dt06.05.26, permb banka nr1430/1b dt06.05.26-5perf
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 7,000 2026-05-08 2026-05-11 14821020052026 Udhetim i brendshem 2102005 drejtoria ek. arsimit berat pagese  djeta sherbimi urdher per pagese 07.05.2026 listepagesa
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 236,361 2026-05-08 2026-05-11 7810112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve Prill 2026 Urdher nr 45 dt 07.05.2026 listepages bordero Zva Polican
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-05-08 2026-05-11 28921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI PRILL 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Berat (0202) UNION BANK SHA Berat 22,653 2026-05-08 2026-05-11 30821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese e  keshilltareve  prill 2026 urdher per pagese 07.05.2026 listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 19,550 2026-05-08 2026-05-11 24021400012026 Shpenzime per qiramarrje ambjentesh 2140001 Shpenzim per qiramarje ambientesh Vkb nr 6 dt 27.01.2026 Kontrata nr 383.383/1383/2 dt 04.02.2026 Konf Prefekture nr 130/1 dt 02.02.2026 Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2026-05-08 2026-05-11 7710112722026 Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime  Urdher nr 44 dt 06.05.2026 Fleteudhetimi bordeo Zva Polican
    Spitali Kukes (1818) UNION BANK SHA Kukes 207,580 2026-05-08 2026-05-11 20110130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize muaji Prill 2026 sipas borderose bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 20,000 2026-05-08 2026-05-11 44210111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM 103 DT 24.12.2025 VENDIM 21 DT 24.3.2026 ME BORDERO
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 57,714 2026-04-27 2026-05-11 7010111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Pagese per mbrojtje gjuhe e huaj Urdher tit 74 dt 23.4.2026 Urdher tit 75 dt 23.4.2026 Urdher tit 76 dt 23.04.2026 Miratim min fin 11291/1 dt 30.6.2021 Lisp
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 47,971 2026-05-07 2026-05-08 16110110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar ekspert  projekti INDEO urdher  nr 804/2   dt 26.03.2026 marr nr 101175550 dt 01.09.2024 listepagese
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 898,164 2026-05-06 2026-05-08 52710130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 11, vkm nr 422-424 date 26.06.2024, permbledhese06.05.2026  listepagese 06.05.2026
    Bashkia Durres (0707) UNION BANK SHA Durres 151,609 2026-05-06 2026-05-08 37321070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e Miratuar ne Organike Prill 2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 196,249 2026-05-07 2026-05-08 37021220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI PRILL 2026, VENDIM NR.4 DT 29.04.2026, SHKR.NR.453/1 PROT DT 29.04.2026, URDHER NR.508 DT 07.05.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 119,607 2026-05-07 2026-05-08 10310110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per nxenes qe mesojne larg vendbanimt vkm nr119 ndryshuar 239 dt01.03.2023,24.04.2025 urdher ZVAP Kruje nr51 prot 1299 dt05.11.2025 l.prezenca dt28.02.2026