Treasury Transactions 2019-2026

Treasury Branch:

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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 16,975,586,352.00 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,000 2026-04-30 2026-05-04 20721250012026 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji mars-prill 2026 borderoja perkatese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 55,000 2026-04-30 2026-05-04 29210100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta br vendit aut nr 1146/1 dt 04.02.2026, urdh nr 8283 dt 28.304.2026, listepagese
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 16,500 2026-04-30 2026-05-04 19610240012026 Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 9,816 2026-04-30 2026-05-04 7310111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Pagese ngarkese mesimore Urdher tit 48,49,50,51,52,53,54,55,56 dt 31.3.2026 Udhezimi 29 dt 10.9.2018 VKM 647 dt 5.10.2021 Lisp
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 10,044 2026-04-29 2026-04-30 35110111502026 Udhetim jashte shtetit 1011150 UNIVERSITETI / DIETA  PER STUDENTET QE MOREN OJESE NE SHKOLLEN DIMRORE LIST PAGESE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 178,990 2026-04-28 2026-04-30 12910060012026 Te tjera transferta tek individet MIE shpenzime varrimi, urdher pagese nr 3601 dt 24.04.2026, listepagesa bashkelidhur
    Bashkia Durres (0707) UNION BANK SHA Durres 289,016 2026-04-28 2026-04-30 33921070012026 Sherbime te tjera 2107001/Bashkia Durres Burse per nxenesit  shkolles 9 cjecare viti shkollor 2025-2026
    Bashkia Durres (0707) UNION BANK SHA Durres 24,534 2026-04-28 2026-04-30 35121070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per arsimin e mesem Viti Shkollor 2025-2026
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 4,622,194 2026-04-28 2026-04-30 21810130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 213, Vkm nr. 419, dt. 14.04.2011
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2026-04-29 2026-04-30 5421070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 18 DT.29.04.2026 SIPAS LISTEPAGESES
    Bashkia Durres (0707) UNION BANK SHA Durres 54,623 2026-04-29 2026-04-30 35821070012026 Sherbime te tjera 2107001/Bashkia Durres Bursa per arsimin e mesesm 2025-2026 shkolla e Fiskultures sipas vkb 80 dt 23.12.2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 82,120 2026-04-29 2026-04-30 4010131272026 Udhetim i brendshem 2026 Drej Sherbimit Social 1013127, Dieta, Urdher nr 16 dt 27.04.2026, Sipas borderose se dietave prill 2026
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 5,004 2026-04-29 2026-04-30 17010110092026 Shpenzime te tjera transporti 1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,850 2026-04-28 2026-04-29 70821180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE ,MARS 2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 20,000 2026-04-28 2026-04-29 7110131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026  ndihma ekonomike ub nr 41 dt 14.04.2026 vendim nr 3 dt 15.04.2026 p.v nr 475/3 dt 15.04.2026 listepagesa
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,200 2026-04-27 2026-04-29 6110140552026 Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji prill 2026 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2026-04-28 2026-04-29 20121250012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltar  muaji mars 2026 borderoja
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 88,000 2026-04-27 2026-04-29 6210260952026 Udhetim i brendshem 1026095 AKP- pagese dieta, tab permbl prog mars 2026 ,listepag.
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 11,499 2026-04-28 2026-04-29 11610570012026 Kompensim shpenzim telefoni per punonjes te administrates 1057001 Qend Komb Kinematografise 2026,urdher nr 292 dt 15.04.2026 rimbursim tel ft n 223403902 dt 15.04.2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 291,550 2026-04-28 2026-04-29 64221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures ub nr 373 dt 28.04.2026 akt mar nr 8212 dt 24.09.2025  rel dt 45335 dt 27.10.2025 listepagese.