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 17,216,059,661.00 28,983 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
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 10,000 2026-06-17 2026-06-18 35010111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa FSHN prill 2026, ur 2229 dt 15.06.2026, vba 338 dt 17.06.2026, 16dt 17.12.25 40dt29.01.26,77 dt24.02.26,112dt02.04.26,120 dt20.04.26,  permbl 2229/1 dt 15.06.2026, sked 2229/9 dt 15.06.2026, 1 std
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 58,796 2026-06-17 2026-06-18 14010110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Bashkia Polican (0232) UNION BANK SHA Skrapar 588,365 2026-06-17 2026-06-18 36021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Terpan Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-06-17 2026-06-18 36121400012026 Pagese paaftesie 2140001 Shpenzim per detyrim ushqimor  per perjudhen 06-2026  Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,287,228 2026-06-17 2026-06-18 35821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Vertop Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,310,189 2026-06-17 2026-06-18 35721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per perjudhen 06-2026 Njesia Polican Relacion nr 1541 dt 16.06.2026 listepages Bashkia Polican
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 37,491 2026-06-17 2026-06-18 62910042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221  KOMPESIM FINANCIAR VKM 141 DT 6.3.2026 URDH 28 DT 1.6.2026 ME LISTEPAGESE
    Agjencia Sherbimit të Sportit (3535) UNION BANK SHA Tirane 18,799 2026-06-17 2026-06-18 7810121802026 Paga neto per punonjesit e miratuar ne organike %1012180 Agjenc Sherb Sport - dif  page maj 2026 , nr pnj pl/fk 14/1, listpag
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 25,650 2026-06-17 2026-06-18 16410111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MAJ 2026, Urdher Titullari n.54 d.16.06.2026, Listepagese nr.164 dt.17.06.2026, np=4
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 67,959 2026-06-16 2026-06-17 103921180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 12,750 2026-06-10 2026-06-17 220221010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pag komis te rindert N.MyrtaUrdh48208/6 7.12.24Urdh7703/1 24.2.23Urdh24770/1 12.7.23Urdh483 6.3.25Urdh1913 21.10.25 Vnd97 27.11.25 Prak 5691/2025 Rap permbldh 3.6.26SIpas LP qershor 2026 Mbajt tat ne burim
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-06-16 2026-06-17 43321570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshatrash maj 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 449 dt 16.06.26,permbl banke 388 dt 16.06.26,listepagese 392 dt 16.06.26- 1 per
    Bashkia Korce (1515) UNION BANK SHA Korçe 316,269 2026-06-16 2026-06-17 54121220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI QERSHOR 2026, URDHER NR.707 DT 16.06.2026, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 4,296 2026-06-16 2026-06-17 53121220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA QERSHOR 2026 DHE DIFERENCAT JANAR-MAJ 2026, SIPAS VKB NR.70 DT 28.05.2026, URDHER NR.691 DT 15.06.2026, LISTE PAGESA BASHKENGJITUR
    Bashkia Kukes (1818) UNION BANK SHA Kukes 25,000 2026-06-16 2026-06-17 32221250012026 Udhetim i brendshem 2125001 Bashkia Kukes likujdim dieta muaji qershor 2026 borderoja perkatese
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,500 2026-06-16 2026-06-17 72321270012026 Sherbime te tjera BASHKIA LEZHE PAGUAN SIPAS LISTEPAGESES, PERFITUESI ARDIAN NDRECA, KRYETAR JURIE AKTIVITETI AT ZEF PLLUMBI
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 12,481 2026-06-16 2026-06-17 01210100602026 Tatim nga te punesuarit ne sherbimin jo-publik DREJT TATIMORE LEZHE LIKUIDON SIPAS LISTEPAGESES QERSHOR 2026, RIMBURSIME TATIM MBI TE ARDHURAT, NR I PERFITUESVE 1
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 32,711 2026-06-16 2026-06-17 38210160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,   kompensim ushqimi, shk 3835/B dt 3.6.26, urdher 1822 dt 24.12.25, list pag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-06-15 2026-06-16 49521230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese list pag muaji Maj dt 12.06.2026
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2026-06-15 2026-06-16 60310111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA 103, DT.24.12.25 ME BORDERO