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 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
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 27,000 2026-02-06 2026-02-09 1410130432026 Udhetim i brendshem Lik diet,list pages bankes dt 06.02.2026,urdher sherbimesh dt 13.01.2026 per Njesin vendore kujdesit shendetesor sr 2026
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 83,490 2026-02-06 2026-02-09 1420200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 1 PUNONJES
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 90,312 2026-02-06 2026-02-09 1320200012026 Paga neto per punonjesit e miratuar ne organike QARKU  PAGUAN PAGA TE JANAR 2026 LISTE  PAGESA KA 1 PUNONJES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 426,022 2026-02-06 2026-02-09 1010051372026 Paga neto per punonjesit e miratuar ne organike 1005137 DRSHVMB Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2026, shk AKVMB 60/1 dt 26.01.26,shk MBZHR 520/16 dt 30.01.26, listepagesa mujore nr 1 dt 03.02.26, listepagese banke nr 1/4 dt 03.02.26-5+2 perf
    Bashkia Kamez (3535) UNION BANK SHA Tirane 92,586 2026-02-06 2026-02-09 1782166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 97,445 2026-02-06 2026-02-09 17321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 49,147 2026-02-06 2026-02-09 1721410452026 Paga neto per punonjesit e miratuar ne organike 2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/7 dt 04.02.2026,1pn
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 385,039 2026-02-06 2026-02-09 5321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI JANAR 2026
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 178,646 2026-02-06 2026-02-09 810112002026 Paga neto per punonjesit e miratuar ne organike 1011200 Fak Mj Dentare 2026 - Paga janar 2026,nr pun pl/fk 41/10 listepagese
    INUK (3535) UNION BANK SHA Tirane 410,897 2026-02-06 2026-02-09 2710161302026 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT  2026-Paga Janar 2026, nr pun pl/fk 462/5,mbi organike 0/0,listepagese
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 52,624 2026-02-06 2026-02-09 3910110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jasht vendbanimit vkm nr 119 i ndrysh me 239 dt01.03.2023 24.04.2025 urdh ZVAP Kruje nr 51 dt05.11.2025 list pag dt 06.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 17,500 2026-02-05 2026-02-09 2610051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 7303/1 dt 15.10.25, urdher nr 38 dt 28.01.2026, liste pagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-02-06 2026-02-09 6121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave list pagese per muajin Janar dt 05.02.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,235,407 2026-02-06 2026-02-09 7221230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 05.02.2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 105,000 2026-02-06 2026-02-09 2421460252026 Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 PAG.T.USHQIMOR JANAR 2026, UB NR.6, DT.2.2.26 ME BORDERO
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-02-06 2026-02-09 5121230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese per muajin Janar dt 05.02.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,498,819 2026-02-06 2026-02-06 4921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 625,874 2026-02-05 2026-02-06 510100582026 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimeve Kukes Paga Muaji Janar 2026  Borderoja Bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-02-03 2026-02-06 3921250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes  keshilltare muaji dhjetor 2025 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2026-02-06 2026-02-06 5321250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji Janar 2026 borderoja