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

  • 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
    Drejtori Rajonale AKPA Shkoder (3333) UNION BANK SHA Shkoder 78,731 2026-07-06 2026-07-07 59310042202026 Kompensime speciale te tjera 1004220 Dr AKPA Shkoder, kompensim financiar per muajin maj 2026, vendim nr141 dt06.03.26, ub nr801 dt02.07.26, listepag permb nr425 dt03.07.26, listepag banka nr425/10 dt03.07.26 - 7 perf
    Drejtori Rajonale AKPA Elbasan (0808) UNION BANK SHA Elbasan 24,215 2026-07-03 2026-07-06 37810042142026 Te tjera transferta tek individet 2026 AKPA kompesim financiar per sig shoqer dhe shend VKM 141 Urdher per kompesim financiar nr 1009/5 dt 02.07.2026 me permbledhese
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 326,450 2026-07-03 2026-07-06 6510131272026 Paga neto per punonjesit e miratuar ne organike 2026 Drej Sherbimit Social 1013127, Paga qershor 2026 sipas listepagese se bankes, Nr punonj ne organike 4
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2026-07-03 2026-07-06 17610111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga qershor 2026 nr i punonj pl/f 59/1  listepag.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,794,613 2026-07-03 2026-07-06 9310111602026 Paga neto per punonjesit e miratuar ne organike %1011160 RASH 2026 - paga qershor 2026, nr pnj pl/fk 28/19, listpag
    Bashkia Fier (0909) UNION BANK SHA Fier 77,041 2026-07-03 2026-07-06 57021110012026 Paga neto per punonjesit e miratuar ne organike Paga Qershor 2026 Bashkia Fier
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-07-03 2026-07-06 7410112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga Qershor  nr pun pl 39 fak 2 listepagese
    Bashkia Korce (1515) UNION BANK SHA Korçe 185,496 2026-07-03 2026-07-06 61121220012026 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE QERSHOR 2026, VENDIM NR.6 DT 26.06.2026, URDHER NR.776 DT 02.07.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-07-03 2026-07-06 87921410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Qershor 2026,Urdher 823 dt 01.07.26,listepag pergj 548 dt 03.07.26,listepag banka nr553 dt 03.07.26-2perf,VKB 13 dt27.02.26,shp ligj 177/1 dt 03.03.26,VKB 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Spitali Korce (1515) UNION BANK SHA Korçe 109,856 2026-07-03 2026-07-06 39310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTPAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 462,748 2026-07-03 2026-07-06 7710051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga neto qershor 2026, shk nr144/1 dt 09.02.26, ub 509 dt 2.7.26,listepagese mujore nr 6 dt 02.07.26, listepag banka nr 6/2 dt 02.07.26 - 5+2 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 155,685 2026-07-03 2026-07-06 86521410012026 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder,paga neto Qershor26, listepagesa mujore nr 527 dt 02.07.26, listepagesa per banken nr 543 dt 02.07.26-2 perf
    Sp. Kruje (0716) UNION BANK SHA Kruje 766,482 2026-07-03 2026-07-06 24210130732026 Paga neto per punonjesit e miratuar ne organike 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagese Qershor2026 dt02.07.2026
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 142,455 2026-07-03 2026-07-06 10310112722026 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve dhe mesuesve  06-2026  Urdher nr 60dt 03.07.2026 listpages Zva Polican
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 150,200 2026-07-03 2026-07-06 13310111212026 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Paga neto per muajin Qershor 2026 per punonjesit e miratuar ne organike.
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,102 2026-07-03 2026-07-06 13020200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,860 2026-07-03 2026-07-06 13120200012026 Paga neto per punonjesit e miratuar ne organike QARKU  LEZHE LIK PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 49,050 2026-07-03 2026-07-06 84021270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PUNONJESVE 1
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 65,616 2026-07-01 2026-07-03 33510051172026 Paga neto per punonjesit e miratuar ne organike 600 AZHBR 1005117 Shpenzime page muaji qershor 2026 vkm 325 date 31.05.2025 e ndryshuar  nr punonjes plan 253 fakt 1 punonjes me kontrate plan 12 fakt 0 lispagese date01.7.2026
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 97,704 2026-07-02 2026-07-03 6310061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga qershor 2026, listpag dt 01.07.2026