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 16,297,767,282.00 27,252 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 12,170 2026-01-19 2026-01-26 189010120012025 Te tjera transferta tek individet 1012001 Pagese per kompensim transporti te funksionareve publike Tetor Dhjetor 2025 Marinela Prifti,listepag dt 31.12.25,ligj 169/2013 dt 11.7.2013,shkrese 2014/2 dt 2.12.25,vendim 719 dt 26.11.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 100,000 2026-01-22 2026-01-26 194310120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Balta dhe Toka,listepagese dt 31.12.25,kontr 8120/1 dt 18.6.25,rap monitorimi 927/1 dt 31.12.25,rap pershkr 927 dt 24.10.25,rap financ,dokumentacioni bashkelidh ush 777 dt 26.6.25
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 4,000 2026-01-23 2026-01-26 118810020012025 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 139,750 2026-01-22 2026-01-26 194410120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Gruaja ne kinemane Shqiptare gjate dhe pas komunizmit,listepag dt 31.12.225,kontr 6620 dt 13.5.25,rap monitorimi 2915/1 dt 31.12.25,rap pershkr 2915 dt 31.12.25,rap financ,dokumentacioni plote bashkelidh ush 523 dt 22.5.25
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 255,000 2026-01-22 2026-01-26 23721010762025 Shpenzime per te tjera materiale dhe sherbime operative 2101076-Agjensia e Industrise Kreative 2025- Likujd Projekti 50yjet animacion shqiptar, VKB nr 109 dt 15.11.2023,Urdh nr 528 , 528/1 dt 13.11.2025, Kont nr 597 dt 10.12.25, PVM dt 30.12.25, list pag dt 31.12.2025, Mbajt T.B
    Bashkia Tirana (3535) UNION BANK SHA Tirane 12,750 2026-01-19 2026-01-23 569421010012025 Shpenzime per honorare 2101001 Bashkia Tirane pagese per komisionin rindertimi urdher 48208/6 dt 07.12.24 urdher 7703/1 dt 24.02.23 urdhe 24770/1 dt 12.07.23 urdh 483 dt 06.03.25 urdh 1913 dt 21.10.25 vendim 97 dt 27.11.25 tatim ne burim scan ush 5691/2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 10,220 2026-01-20 2026-01-23 215821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 1616 dt31.12.25, listepag pergj nr1398 dt31.12.25, listepag banka nr1404 dt31.12.25 - 1 perf
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 28,370,767 2026-01-21 2026-01-23 3821090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Janar 2026, permbledhese Janar ,dt.20.01.2026 , lista e perfituesve
    Bashkia Korce (1515) UNION BANK SHA Korçe 326,384 2026-01-20 2026-01-23 1721220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Materniteti Tirane (3535) UNION BANK SHA Tirane 539,910 2026-01-08 2026-01-23 710130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/8, listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2026-01-22 2026-01-23 217421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimt me rrethe art, sport dhe shkenc, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1623 dt31.12.25, listepag pergj nr1410 dt31.12.25, listepag banka nr1415 dt31.12.25 - 1 perf
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 594,846 2026-01-22 2026-01-23 610130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji DHJETOR , plan 3005, fakt 7, vkm nr 422-424 date 26.06.2024, permbledhese 22.01.2026, listepagese 22.01.2026
    Spitali Korce (1515) UNION BANK SHA Korçe 101,055 2026-01-22 2026-01-23 0610130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Spitali Kukes (1818) UNION BANK SHA Kukes 16,550,669 2026-01-22 2026-01-23 410130202026 Paga neto per punonjesit e miratuar ne organike 1013020 Spitali Kukes Paga Muaji Dhjetor 2025 Borderoja bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 95,401 2026-01-19 2026-01-23 161810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte kesti 1dhe 2 perseritje MK kesti 1 dhe 2 ,aut Nr.40, dt.31.12.2025, liste pag.1618 dt.31.12.2025
    Sp. Laç (2019) UNION BANK SHA Laç 227,613 2026-01-22 2026-01-23 0510130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Dhjetor 2025 per punonjesite e miratuar ne organike.
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 674,335 2026-01-21 2026-01-23 38910060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 33,000 2026-01-20 2026-01-23 18810260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr 929/1 dt 02.12.25, listepag.
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-01-20 2026-01-23 1221470012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Sp. Berati (0202) UNION BANK SHA Berat 290,433 2026-01-22 2026-01-23 0610130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat paga dhjetor 2025, bashkelidhur listpagesa