Treasury Transactions 2019-2026

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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

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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 Shkoder (3333) UNION BANK SHA Shkoder 537,945 2026-05-07 2026-05-08 45521410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,Paga Prill 26,vkb nr13 dt27.02.26,shp ligj nr177/1 dt03.03.26,urdh nr334/481 dt01.04.26/04.05.26,VKB 24 dt30.03.26,shp ligj 269/1 dt 03.04.26,listepag mujore nr278 dt05.05.26,listepag banka nr288 dt05.05.26 -6 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 156,060 2026-05-07 2026-05-08 23510111292026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129, Uni Luigj Gurakuqi Shkoder, paga neto Prill 2026, listepag mujore 1747dt 07.05.2026, listepag banke 1747/10 dt 07.05.2026,urdher 1747/11 dt 07.05.2026, 2+3 pn
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 16,500 2026-05-07 2026-05-08 122100420182026 Udhetim i brendshem 1004218 AKPA Kukes dieta muaji prill 2026 borderoja &autorizimet perkatese
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 57,138 2026-05-07 2026-05-08 8321410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag per banken 374/7 dt 05.05.2026, 1 pn
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 4,515 2026-05-07 2026-05-08 11310112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pages transport mesuese.vkm 92 dt 23.02.2024 urdhri nr.40, date 06.05.2026,listpagesa prill 2026
    Shtepia e te moshuarve Fier (0909) UNION BANK SHA Fier 102,000 2026-05-07 2026-05-08 7321110202026 Sherbime te tjera Shtepia  e te Moshuarve Fier  pagese per  sherbime  urdh. kontr. listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 40,800 2026-05-07 2026-05-08 161821010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Prill 2026 Scan USH 1610/2026 listepagesa Prill 2026  tatim ne burim
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 121,141 2026-05-06 2026-05-08 5321010762026 Udhetim jashte shtetit 2101076 Agjensia e industrise kreative 2026- Likujd Dieta, Autorizim nr 91/2 dt 17.03.2026, Urdher Ekz nr 91/3 dt 27.03.2026, Listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 41,171 2026-05-06 2026-05-07 4621360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat prill 2026, Listepagese per banken nr.34 dt 5.5.2026, lp mujore 10 dt.5.5.2026, np=1
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,350,835 2026-05-06 2026-05-07 35821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Prill 2026 list pag dt 05.05.2026
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 58,828 2026-05-06 2026-05-07 11921360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat prill 2026, Listepagese per banken + bordero nr.88 dt.4.5.2026, np=1
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 345,944 2026-05-06 2026-05-07 4410131272026 Paga neto per punonjesit e miratuar ne organike 2026 Drej Sherbimit Social 1013127, Paga prill 2026 sipas listepagese se bankes, Nr punonj ne organike 4
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 11,491 2026-05-06 2026-05-07 15110110082026 Udhetim i brendshem 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Mesuesish Mars Prill 2026, Listepagese e bankes dt 06.05.20226, Listepagese ZVA nr 3 dt.06.05.2026, Permbledhese bord Transporti
    Qendra e Zhvillimit Shkoder (3333) UNION BANK SHA Shkoder 155,204 2026-05-06 2026-05-07 7221410372026 Paga neto per punonjesit e miratuar ne organike 2141037 Qendra e Zhvillimit Shkoder,paga neto prill 2026, listepag mujore 5 dt 4.5.26, ub 46 dt 4.5.26, listepag banke 5/6 dt 4.5.26, 2 pn
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 542,476 2026-05-06 2026-05-07 12610060472026 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga prill 2026, listepagese date 06.05.2026, nr. punonj ne organik plan 99 fakt 5, nr punonj mbi org plan 3 fakt 0
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,860 2026-05-06 2026-05-07 8320200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,102 2026-05-06 2026-05-07 8220200012026 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 1
    Departamenti i Administrates Publike (3535) UNION BANK SHA Tirane 95,407 2026-05-06 2026-05-07 10510870152026 Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - Paga prill 2026 , listpag dt 6.5.26 , pl 61 fk 1
    Sp. Kruje (0716) UNION BANK SHA Kruje 735,194 2026-05-06 2026-05-07 16610130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Prill 2026 list pag dt 06.05.2026
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 911,727 2026-05-05 2026-05-06 13921020052026 Paga neto per punonjesit e miratuar ne organike 2102005 drejtoria ek. arsimit berat pagese  pagat prill 2026  listepagesa