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 16,366,707,318.00 27,355 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
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 40,000 2026-02-16 2026-02-17 3010111292026 Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa 2025-2026, urdh nr 609 dt06.02.26, permb nr 609/1 dt06.02.26, vend BA nr338/16/40 dt17.12.25/12.01.26/29.01.26, skedar nr609/7 dt06.02.26 - 1 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-02-16 2026-02-17 13221410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Janar 26, urdh nr123 dt09.02.26, listepag e pergj nr80 dt10.02.26, listepag banka nr 85 dt10.02.26 - 2 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 167,310 2026-02-16 2026-02-17 6021570012026 Paga neto per punonjesit e miratuar ne organike 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Janar 2026, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 76 dt 11.02.26-2 perf
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-02-16 2026-02-17 7021680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI JANAR 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 16,500 2026-02-16 2026-02-17 2210131172026 Udhetim i brendshem 1013117 Inspektorjati Shendetesor  shp djeta bordero djetash pro 85 dt 11.2.26,bordeo banke nr 85/1 dt 11.02.26,numri i personave1
    Qarku Kukes (1818) UNION BANK SHA Kukes 33,000 2026-02-16 2026-02-17 2620180012026 Udhetim i brendshem 2018001 Qarku  dieta muaji janar 2026 borderoja perkatese
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 1,914,156 2026-02-16 2026-02-17 1110130102026 Paga neto per punonjesit e miratuar ne organike 1013010- NJVKSH Kukes Paga Muaji janar 2026 Borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 1,117,594 2026-02-16 2026-02-17 7321250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji shkurt 2026 borderoja ,urdher titullari nr 88 dt 16.02.2026 ligj nr 59/219
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) UNION BANK SHA Tirane 27,500 2026-02-16 2026-02-17 4410051312026 Udhetim i brendshem 1005131 DSHPA 2026- likuidim dieta brenda vendit, permbledhese e urdher sherbimeve dt 13.02.2026, aut dt 08,15,19, 26,28.01.2026, urdh MBZHR nr 468 dt 02.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 11,000 2026-02-13 2026-02-16 4510051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 8952/1 dt 29.12.2025, liste pagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 40,200 2026-02-13 2026-02-16 7410160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,  dif kompensim ushqimi, ligji 9936 dt 26.6.2008, list pag
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 7,650 2026-02-13 2026-02-16 1810100372026 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA JANAR 2026 VKM 87 DT 6.2.2026ME BORDERO
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 5,202 2026-02-12 2026-02-16 3010112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport  mesuese. urdhri nr.11, date 12.02.2026,listpagesa Janar 2026
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 97,286 2026-02-11 2026-02-13 6510100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026,paga pnj operative Janar 2026 nr pnj plan/fakt 10/1 , listepagese.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 154,908 2026-02-12 2026-02-13 1421470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 762,842 2026-02-12 2026-02-13 13321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,861 2026-02-12 2026-02-13 19421180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,553 2026-02-12 2026-02-13 14521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2026-02-12 2026-02-13 17721180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026 ARSIMI MBESHTETES
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 43,587 2026-02-12 2026-02-13 19121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO JANAR 2026