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
    Bashkia Kamez (3535) UNION BANK SHA Tirane 132,388 2026-07-02 2026-07-03 107121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Reparti Ushtarak Nr.4300 Tirane (3535) UNION BANK SHA Tirane 3,679,600 2026-07-01 2026-07-03 42310170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga VKM 339 dt 19.6.2025   shkres SP nr 4458/1 dt 14.5.2026 list pag
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 58,828 2026-07-02 2026-07-03 18221360212026 Paga neto per punonjesit e miratuar ne organike 2136021 Qendra Arsimore e Bashkise likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,728,818 2026-07-02 2026-07-03 37621400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 176,291 2026-07-02 2026-07-03 37821400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 479,308 2026-07-02 2026-07-03 24910110382026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA QERSHOR 2026 ME BORDERO
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 50,415 2026-07-02 2026-07-03 24421290102026 Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2026
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 24,000 2026-07-02 2026-07-03 6621400032026 Sherbime te tjera 2140003 Shpenzim per kuota mujore klienteve 06-2026 Listepagese Urdher i brendshem nr 55 dt 30.06.2026 Qendra Polivalente Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 1,187,769 2026-07-02 2026-07-03 6521400032026 Paga neto per punonjesit e miratuar ne organike 2140003 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 54 dt 30.06.2026 listpagesa bordero Qendra Polivalente Polican
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 83,490 2026-07-02 2026-07-03 16820480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Qershor  2026 , Listepagese e bankes dt 01.07.2026,Permbledhese borderoje  Qershor 2026, nr i punonjesve 1
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 333,462 2026-07-02 2026-07-03 22710111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Bashkia Polican (0232) UNION BANK SHA Skrapar 49,272 2026-07-02 2026-07-03 37921400012026 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve 06-2026 Qendra ditore Urdher nr 245 dt 01.07.2026 listepages boredro Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 313,650 2026-07-02 2026-07-03 38321400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve 06-2026 Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-07-02 2026-07-03 38521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve 06-2026 Njesia Vertop Urdher nr 245 dt 01.07.2026 listepages Bashkia Polican
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 82,513 2026-07-02 2026-07-03 23310111052026 Paga neto per punonjesit e miratuar ne organike 1011105 ZVAP Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2026
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 39,936 2026-07-02 2026-07-03 7221360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=1
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 147,564 2026-07-02 2026-07-03 21710110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga  Qershor  2026, Listepagese e bankes  dt. 01.07..2026, Permbledhese borderoje  Qershor 2026, Nr i punonjesve 2
    Bashkia Kamez (3535) UNION BANK SHA Tirane 36,048 2026-07-02 2026-07-03 108821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,618 2026-07-02 2026-07-03 107721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1  listepagese.
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 445,017 2026-07-02 2026-07-03 51521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026