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
    Dogana Kukes (1818) UNION BANK SHA Kukes 173,697 2026-03-12 2026-03-13 2810100932026 Paga neto për punonjesit e miratuar në organikë 1010093 Dogana Kukes dif page muaji janar 2026 sipas vkm nr 131dt 27.02.2026 borderoja
    Spitali Kukes (1818) UNION BANK SHA Kukes 77,862 2026-03-12 2026-03-13 7210130202026 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Paga Muaji Shkurt 2026 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 58,000 2026-03-12 2026-03-13 12421250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji janar-shkurt 2026 borderoja
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 149,500 2026-03-12 2026-03-13 3810130102026 Udhetim i brendshem 1013010 NJVKSH Kukes dieta dhe udhetime te brendshme Janar shkurt 2026 borderoja bashkengjitur
    Muzeu Historik Kombetar (3535) UNION BANK SHA Tirane 13,069 2026-03-12 2026-03-13 2710120102026 Sherbime te tjera 1012010 - muzeu historik 2026 page keshilltar jashtem shkurt 2026 vkm. nr 131 dt 27.02.2026 kont nr 69/6 dt 24.02.2026 vend per marrje keshilltar nr 02. dt 24.02.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 1,280,000 2026-03-12 2026-03-13 9110111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Janar 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Spitali Kukes (1818) UNION BANK SHA Kukes 195,680 2026-03-09 2026-03-13 7610130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize Muaji Shkurt 2026 borderoja bashkengjitur
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 168,289 2026-03-12 2026-03-13 17621570012026 Paga neto për punonjesit e miratuar në organikë 2157001 Bashkia Vau Dejes,paga neto Shkurt 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 144 dt 11.03.26,listepagesa per banken nr 155 dt 11.03.26-2 perf
    Dogana Kukes (1818) UNION BANK SHA Kukes 159,306 2026-03-12 2026-03-13 3210100932026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010093 Dogana Kukes page me kontrate muaji shkurt 2026 sipas vkm nr 131dt 27.02.2026 borderoja
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 2,000 2026-03-12 2026-03-13 4410110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr 3815/16 dt 09.03.2026 listepagese
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 1,500 2026-03-12 2026-03-13 6810160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTE PAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 6,000 2026-03-12 2026-03-13 10410110092026 Shpenzime te tjera transporti ZVA FIER 1011009 TRANSPORT I NXENESVE
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 14,210 2026-03-12 2026-03-13 2821010762026 Udhetim jashte shtetit 2101076 Agjensia e industrise kreative 2026- Likujd Dieta, Memo nr 48 dt 06.02.2026, Autorizim nr 48/1 dt 06.02.2026, Urdher Ekz nr 48/2 dt 13.02.2026, Listepagese
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 109,303 2026-03-11 2026-03-12 7910110022026 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 376 prot., dt.10.03.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 92,727 2026-03-09 2026-03-12 11110120012026 Shpenzime per honorare MTKS Pagat e keshilltareve te jashtem,Shkurt 2026,listpagese dt 09.03.2026,urdh Geri Nano 85 dt 20.10.25,kontr 802/1 dt 20.10.25,urdh lirimi 63 dt 27.1.26,urdh Inesa Sulaj nr.70 dt 16.10.25,kontr 697/1 dt 16.10.25,urdh lirimi 137 dt 24.2.26
    INUK (3535) UNION BANK SHA Tirane 43,350 2026-03-11 2026-03-12 10510161302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Autorizim nr 6143 dt 10.12.2025, Kontrate nr 1420/1 dt 29.12.2025, Listepagese Shkurt 2026, Mbajtur ne Tatim Burim
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 51,765 2026-03-11 2026-03-12 22821410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr249 dt05.03.26, listepag pergjith nr137 dt10.03.26, listepag banka nr142 dt10.03.26 - 2 perf
    Bashkia Polican (0232) UNION BANK SHA Skrapar 576,000 2026-03-11 2026-03-12 12421400012026 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqsie Vkb nr 08,09 dt 27.01.2026 Konf Prefekture listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 251,479 2026-03-11 2026-03-12 12521400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike njesia polican Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 499,030 2026-03-11 2026-03-12 12721400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Vertop Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican