Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 180,267 2026-03-11 2026-03-12 12621400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen Ekonomike njesia Terpan Urdhher nr 97 dt 09.03.2026 listepages bordero Bashkia Polican
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 360,420 2026-03-10 2026-03-12 7310060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 1928,date 27.2.26
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 168,411 2026-03-11 2026-03-12 14121470012026 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 7,080 2026-03-11 2026-03-12 7610112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 33,060 2026-03-11 2026-03-12 12310160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, urdher 1822 dt 24.12.25, list pag
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 6,430,674 2026-03-11 2026-03-12 12710130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.122, Vkm nr. 419, dt. 14.04.2011
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 50,000 2026-03-11 2026-03-12 18110111362026 Bursa UNIVERSITETI ISMAIL QEMALI VLORE 1011136 BURSA FSHTN ME BORDERO
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 10,000 2026-03-10 2026-03-11 12921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera shkurt 2026,VKB nr.123 dt.25.11.25,urdher kryetari nr.127 dt.9.3.26+LP nr.80 dt.10.3.26
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2026-03-09 2026-03-11 6210010012026 Shpenzime per honorare 1001001 Presidenca 2026, lik pagese keshilltaresh, kontr nr 1963 dt 23.06.2025, listpag dt 09.03.2026
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 1,000 2026-03-10 2026-03-11 4310350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2026-03-10 2026-03-11 26621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,496,627 2026-03-10 2026-03-11 13521470012026 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Shk.Profesion. Mekanike Lushnje (0922) UNION BANK SHA Lushnje 331,780 2026-03-10 2026-03-11 2910042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-03-10 2026-03-11 13721470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 15,000 2026-03-10 2026-03-11 7710161102026 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 149 dt 16.02.2026, listepagese
    Prokuroria e rrethit TIrane (3535) UNION BANK SHA Tirane 4,537 2026-03-10 2026-03-11 8210280022026 Paga neto për punonjesit e miratuar në organikë 1028002 PRRT 2026- dif. page janar 2026 vkm 131 dt 27.02.26 nr pun.org 232/1 listepag.
    Administrata Qendrore SHSSH (3535) UNION BANK SHA Tirane 48,630 2026-03-10 2026-03-11 4310131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste
    Reparti Ushtarak nr.6670 Tirane (3535) UNION BANK SHA Tirane 18,392 2026-03-10 2026-03-11 7110171222026 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Ndihme financiare Urdher min 385 dt 25.2.2026 Urdher kom 57 dt 4.3.2026 Lisp
    Bashkia Kamez (3535) UNION BANK SHA Tirane 127,528 2026-03-09 2026-03-10 316216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1listepagese.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 169,657 2026-03-09 2026-03-10 2721470032026 Paga neto për punonjesit e miratuar në organikë 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Shkurt 2026