Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 17,434,733,949.00 29,396 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 Lezhe (2020) UNION BANK SHA Lezhe 45,304 2026-07-07 2026-07-08 87221270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES NR I PERFITUESVE 2
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 114,000 2026-07-07 2026-07-08 13321110042026 Te tjera materiale dhe sherbime speciale Pages per A.Kolic projekti "Ather" 2026 Qendra Ekonomike e Kultures B.Fier fat 213 dt 26/06/2026
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,910 2026-07-07 2026-07-08 28621600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESE KRYEPLEQ, KESHILLTAR QERSHOR 2026, LISTEPAGESE
    Drejtoria Rajonale Tatimore Vlore (3737) UNION BANK SHA Vlore 20,279 2026-07-07 2026-07-08 81.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP DIVA SHKRESE NR 3644/1 DT 26.06.2026 VENDIM NR 42 DT 30.04.2026, LISTEPAGESE
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 126,147 2026-07-02 2026-07-08 58610120012026 Shpenz. per rritjen e te tjera AQT MTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896-SheADS, Relacmbi disburese projektit 2834/2 dt 14.01.2026,Rel mbi pag e proj ,dokument gjend ush 583
    Shk.Profesion. Mekanike Lushnje (0922) UNION BANK SHA Lushnje 61,625 2026-07-07 2026-07-08 8410042432026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime qera ambjenti, kontr.nr.629 dt.02.07.2026, urdher nr.584 dt.22.06.2026, sipas listepageses per muajin korrik 2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 20,000 2026-07-07 2026-07-08 13910112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen ne nevoj, vend nr 9 dt 18.3.2026, listpag
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 50,000 2026-07-07 2026-07-08 14310112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026-bursa studen me mesatar, vend nr 8 dt 18.3.2026, listpag
    Qarku Kukes (1818) UNION BANK SHA Kukes 547,544 2026-07-06 2026-07-07 10820180012026 Paga neto per punonjesit e miratuar ne organike 2018001 Qarku paga muaji qershor 2026 borderoja
    Shkolla Shqiptare e Administratës Publike (3535) UNION BANK SHA Tirane 11,900 2026-07-06 2026-07-07 15010870142026 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti, vkm 138 dt 12.03.2014, urdh nr.89 dt 29.06.26, kont nr 121 dt 21.01.26, listpag. mbajtur TB
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 887,331 2026-07-06 2026-07-07 86321270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 14
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 904,177 2026-07-03 2026-07-07 134410130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji QERSHOR , plan 3005, fakt 11 vkm nr 422-424 date 26.06.2024, permbledhese QERSHOR 2026  listepagese 01-30.06.2026
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 81,704 2026-07-06 2026-07-07 12321018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga qershor 2026 nr i punonj plan/fakt 189/1 listepagese
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 82,163 2026-07-06 2026-07-07 12210160642026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2026 PREFEKTURA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2026-07-06 2026-07-07 57921110012026 Te tjera transferta tek individet Paga Qershor 2026 Bashkia Fier Alma Malokaj
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 10,030 2026-07-06 2026-07-07 19510112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE
    Sp. Berati (0202) UNION BANK SHA Berat 453,854 2026-07-06 2026-07-07 45810130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaj qershor 2026, listpagesa
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2026-07-06 2026-07-07 18821360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagese largesie qershor 2026, listepagese per banken dt.03.07.2026, np=1
    Agjencia e Mbrojtjes se Konsumatorit (3535) UNION BANK SHA Tirane 415,974 2026-07-06 2026-07-07 11521011612026 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga qershor 2026 nr i punonj plan/fakt 188/4 listepagesee
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 394,674 2026-07-06 2026-07-07 31421190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MUAJI QERSHOR 2026