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
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 14,600 2026-03-07 2026-03-09 4110112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Shkurt 2026 Urdher nr 24 dt 05.03.2026 listpages Zva Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 24,691 2026-03-07 2026-03-09 11821400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 92 dt 06.03.2026 Vkb 12 dt 25.02.2026 Bashkia Polican
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,110 2026-03-06 2026-03-09 17410020012026 Udhetim i brendshem 1002001-Kuvendi, shp dieta, shkresa 521/4 dt 18.2.26 & shk 521/9 dt 20.2.26, list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 21,250 2026-03-03 2026-03-09 9810120012026 Te tjera transferta per institucionet jo-fitim prurese MTKS Projekti Aktivitet ne nder te Z.Dhimiter Anagnosti me rastin e 90 vjetorit te lindjes,Rita Kacarosi,listepag dt 2.3.2026,kontrate 244/28 dt 20.1.26,urdher 27 dt 16.1.26,vk 244/18 dt 16.1.26,urdher 46 dt 19.1.26,raport 244/31 dt 16.2.26
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-03-06 2026-03-09 1510112002026 Paga neto për punonjesit e miratuar në organikë 1011200 Fak Mj Dentare 2026 -Paga shkurt 2026,nr pun pl/fk 41/2,listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 894,621 2026-03-06 2026-03-09 17321230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.XH.Karaj vkb nr75 dt09.08.2022 lej ndert nr176/1 nr2475/1 dt03.04.2025 kont nr50 dt16.01.2025 shkr dorez proc PV Deklarat list pag dt05.03.2026
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 727,988 2026-03-06 2026-03-09 16210111362026 Shpenzime per qiramarrje ambientesh zyre te institucioneve UNIVERSITETI ISMAIL QEMALI VLORE 1011136 SHPENZIME QIRAJE PERIUDHA 27.12.2025 - 27.03.2026 ME BORDERO
    Sp. Berati (0202) UNION BANK SHA Berat 310,639 2026-03-06 2026-03-09 11510130642026 Paga neto për punonjesit e miratuar në organikë 1013064 Spitali Berat pagese paga muaji Shkurt 2026, bashkelidhur listpagesa
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 38,000 2026-03-06 2026-03-09 5410051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026,shpenzime udhetimi e dieta vrojtimi statistikor 2025,VKM 997 dt10.12.10,VKM 329 dt20.04.16,shk MBZHR 78/2 dt22.01.26,Urdher brend nr 20 nr prot 300 dt27.02.26,bordero 2 dt26.02.26,listepag 2/4 dt 26.02.26-5perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 182,019 2026-03-05 2026-03-06 20621410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, listepag mujore nr113 dt05.03.26, listepag nr128 dt05.03.26 - 2 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 575,397 2026-03-05 2026-03-06 20021410012026 Paga neto për punonjesit e miratuar në organikë 2141001 Bashkia Shkoder, Paga shkurt 26, vkb nr13 dt27.02.26, shp ligj nr177/1 dt03.03.26, urdh nr94/232 dt03.02.26/02.03.26, listepag mujore nr113 dt05.03.26, listepag nr122 dt05.03.26 - 7 pn
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 210,166 2026-03-05 2026-03-06 3310112632026 Paga neto për punonjesit e miratuar në organikë ZYRA ARSIMORE RROGOZHINE PAGE NETO SHKURT 2026
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 16,000 2026-03-05 2026-03-06 10010130492026 Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji SHKURT, MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 date 24.05.2022
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 863,130 2026-03-05 2026-03-06 10810130492026 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, Page personeli muaji SHKURT , plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 05.03.2026, listepagese 01-28.02.2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 15,000 2026-03-05 2026-03-06 7521460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR BASKETBOLL FEMRA, UB NR.8, DT.2.2.26 ME BORDERO
    Qendra Kulturore Tirana (3535) UNION BANK SHA Tirane 267,750 2026-03-05 2026-03-06 2421011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-pagese teatror "hamleti " kont ne vazhd nr 35/7 dt 30.01.2026 pv nr 35/12 dt 12.02.2026 tatim ne burim listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 12,646 2026-03-05 2026-03-06 5910061572026 Paga neto për punonjesit e miratuar në organikë 1006157 ISHTI 2026, lik shtesa paga shkurt 2026, listpag dt 02.03.2026, nr pun 199/199
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,400 2026-03-05 2026-03-06 7621600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KESHILLIT SHKURT 2026 ,SHPREHJE E LIGJSHMERISE NR 308/2 DT 20.02.2026 ,ME LISTPAGESE
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 975,361 2026-03-05 2026-03-06 6421020052026 Paga neto për punonjesit e miratuar në organikë 2102005 drejtoria ek. arsimit berat pagese pagat shkurt 2026 listepagesa
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 43,208 2026-03-04 2026-03-06 2021360232026 Paga neto për punonjesit e miratuar në organikë 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat shkurt 2026, Listepagese per banken nr.19+lp mujore 6 dt.03.03.2026, np=1