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 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
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 36,000 2026-05-05 2026-05-06 3121400032026 Sherbime te tjera 2140003 Shpenzim per kuota mujore klienteve Prill 2026 Listepagese Urdher i brendshem nr 33 dt 04.05.2026 Qendra polivalente Polican
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 82,163 2026-05-05 2026-05-06 81101606420266 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026 PREFEKTURA FIER
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 270,471 2026-05-05 2026-05-06 43310111362026 Paga neto per punonjesit e miratuar ne organike UNIVERSITETI VLORE 1011136  PAGA PRILL 2026 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 291,220 2026-05-05 2026-05-06 23121400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 162 dt 05.05.2026 Listepages bordero Bashkia Polican
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 665,369 2026-05-05 2026-05-06 458/21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 11
    Bashkia Polican (0232) UNION BANK SHA Skrapar 158,015 2026-05-05 2026-05-06 23821400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve  Njesia Terpan Urdher nr 162 dt 05.05.2026Listpages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-05-05 2026-05-06 23021400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 162 dt 05.05.2026 Listepages bordero Bashkia Polican
    Reparti Ushtarak Nr.5001 Tirane (3535) UNION BANK SHA Tirane 331,820 2026-05-05 2026-05-06 24310170812026 Te tjera transferta tek individet 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 te tjera transf te individet ligji 15/2021 list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) UNION BANK SHA Tirane 106,624 2026-05-05 2026-05-06 9810111992026 Paga neto per punonjesit e miratuar ne organike 1011199 Rek Fak Mjekesise 2026- paga prill 2026 nr i punonj pl/f 59/1 dt 05.05.2026 listepagese
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 97,704 2026-05-06 2026-05-06 4710061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga prill 2026, listpag dt 04.05.2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 97,999 2026-05-05 2026-05-06 478 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Bordi i Kullimit Lezhe (2020) UNION BANK SHA Lezhe 117,653 2026-05-05 2026-05-06 13710050742026 Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI PRILL 2026, NR I PUNONJESVE 2
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 264,164 2026-05-05 2026-05-06 21810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga prill 2026 Nr i pun plan/fakt total 481/472 Lisp
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 355,184 2026-05-05 2026-05-06 8410112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGE NETO PRILL 2026
    Dega e Kujdesit Paresor Durres (0707) UNION BANK SHA Durres 7,083,834 2026-05-05 2026-05-06 8510130052026 Paga neto per punonjesit e miratuar ne organike 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/SIPAS LISTPAGESE PAGA SHKURT 2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 61,043 2026-05-05 2026-05-06 70621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  paga prill nr punonjesve  pl fakt  594/1 listepagese.
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 72,293 2026-05-05 2026-05-06 496 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 221,690 2026-05-05 2026-05-06 12310570012026 Paga neto per punonjesit e miratuar ne organike 1057001 Qend Komb Kinematografise 2026, paga prill 2026 nr i punonj plan/fakt 9/2 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 43,287 2026-05-05 2026-05-06 13210051392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B Tirane 2026 - paga prill 2026,nr punonj plan;fakt, 63/0,  nr i punonj me kontr 35;1, liste pagese,
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 49,650 2026-05-05 2026-05-06 503 21270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 1