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 17,268,451,071.00 29,055 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 Kavaja (3513) UNION BANK SHA Kavaje 181,792 2026-06-10 2026-06-11 99521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 792,086 2026-06-10 2026-06-11 96121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MAJ 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,486,313 2026-06-10 2026-06-11 40721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 241,285 2026-06-10 2026-06-11 41321470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 45,861 2026-06-10 2026-06-11 101521180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  MAJ 2026
    Drejtoria Rajonale Tatimore Durres (0707) UNION BANK SHA Durres 1,183,257 2026-06-10 2026-06-11 302026 Tatim nga te punesuarit ne sherbimin jo-publik 1010047/TATIME DURRES/ RIMBURSIM PER TATIM MBI TE ARDHURAT PERSONALE LIST PAGESE VENDIM NR 42 DT 30.04.2026
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 59,789 2026-06-10 2026-06-11 100321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO  ARSIMI BAZE MAJ 2026
    Drejtori Rajonale AKPA Berat (0202) UNION BANK SHA Berat 114,290 2026-06-10 2026-06-11 30810042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 31 dt 08.06.2026  listepagesa prill maj 2026
    Qarku Korçe (1515) UNION BANK SHA Korçe 21,250 2026-06-10 2026-06-11 12020150012026 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORAR PER KOORDINATOR PLUST STARS UR NR 120 DT 09.06.2026,PV LIMIT DT 18.03.2026,PV NR 446 DT 14.04.2026 SIPAS LISTEPAGESES
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 186,286 2026-06-10 2026-06-11 16410570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 366/1 dt 08.05.2026
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 8,000 2026-06-10 2026-06-11 44721360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera maj 2026 Nevrus Alla (Iljas Braci) ,VKB nr.123 dt.25.11.25, Urdher kryetari nr.269 dt 9.6.2026, LP nr.203 dt.10.6.2026
    Spitali Kukes (1818) UNION BANK SHA Kukes 207,580 2026-06-10 2026-06-11 27810130202026 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize Muaji Maj 2026 bordero bashkengjitur
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 20,000 2026-06-10 2026-06-11 58710111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESEBURSA MAJ 2026 VENDIM BA ME LISTEPAGESE
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 46,666 2026-06-10 2026-06-11 18610042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie  muaji maj 2026 borderoja perkatese ,urdher per pagese 304/4 dt 10.06.2026 sipas vkm nr 161dt 21.03.2018
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,334 2026-06-10 2026-06-11 33921400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 05-2026 VKB nr 38 dt 28.05.2026 konf pref nr 477/1 dt 05.06.2026 relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,989 2026-06-10 2026-06-11 34121400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 05-2026 Fondet e Bashkis VKB nr 38 dt 28.05.2026 konf pref nr 477/1 dt 05.06.2026 relacion Bashkia Polican
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 309,335 2026-06-10 2026-06-11 98321180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO    MAJ 2026
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 45,304 2026-06-10 2026-06-11 70621270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES, MUAJI MAJ 2026, NR I PERFITUESVE 2
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,940,719 2026-06-10 2026-06-11 27821190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Bashkia Polican (0232) UNION BANK SHA Skrapar 16,433 2026-06-10 2026-06-11 34021400012026 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike 05-2026 Njesia Vertop VKB nr 38 dt 28.05.2026 konf pref nr 477/1 dt 05.06.2026 relacion Bashkia Polican