Treasury Transactions 2019-2025

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 14,827,622,392.00 24,895 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 Lezhe (2020) UNION BANK SHA Lezhe 65,880 2025-07-24 2025-07-25 90221270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG SIPAS LISTEPAGESESBURSA PER NX E ARS PARAUNIVERSITAR, VKB 102 DT 19.12.2025, SHKRESE 9955/1 DT 23.06.2025,SHKR TRANF 8208/3 DT 24.01.2025,INFO FREKUENTIMIBASHKELIDHUR , NR PERFITUESVE 1
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 461,160 2025-07-24 2025-07-25 53721290012025 Bursa 2129001 Bashkia Lushnje,Sa lik.bursa per nxenesit e arsimit te mesem profesional parauniversitar,V.K.M nr.511,dt.27.7.2022,V.K.B Lushnje nr.102,dt.26.11.2024,Shk.nr.7128/1,dt.11.7.2025,listepagesa Korrik 2025
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 46,740 2025-07-24 2025-07-25 6310131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta, Urdher titullari nr.18 dt 24.07.2025, listepagese banke
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 136,872 2025-07-23 2025-07-24 18510111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Maj Qershor,ligj 80/2015,urdh 117 dt 1.7.25,urdh 118 dt 1.7.25,shkrese Min Fin 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 4,053,567 2025-07-21 2025-07-24 39910130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF nr.11004 11005 11006 11007 dt 16.07.2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 400 2025-07-23 2025-07-24 24110111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Qershor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 310,845 2025-07-23 2025-07-24 56621470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Qershor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 2,250 2025-07-23 2025-07-24 23510111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Qershor 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 518,644 2025-07-17 2025-07-24 276921010012025 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Petrit Guraja VKM351 16.6.21 Pas 1/461 ZK8280 Scan USH1338/2025 Listepgese Korrik 2025
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 16,800 2025-07-23 2025-07-24 16310290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim cel, VKM nr 673 dt 02.09.2020, urdher nr 1526 dt 21.07.2025, listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 253,000 2025-07-23 2025-07-24 46610260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese bankave dt 23.07.2027 dhe permbledhese autorizime dt 23.07.2025 bashkelidhur USH 463, listepagese dt 23.07.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 633,276 2025-07-21 2025-07-23 62410020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 66,000 2025-07-22 2025-07-23 8310100582025 Udhetim i brendshem 1010058 Tatimet Kukes Dieta dhe udhetime te brendshme qershor 2025 sipas autorizmeve bordeorja bashkengjitur
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 45,900 2025-07-22 2025-07-23 4510112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjykime aktivitet kombetar,Urdh nr 32 dt 14.7.2025,Vendim keshilli drejtues dt 13.03.2025, listpag, mbajtur TB
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 686,889 2025-07-22 2025-07-23 58721090012025 Te tjera transferime korrente 2109001 Bashkia Elbasan, Shperblim per fatkeqesi natyrore, VKB Nr.75, date 01.07.2025, Akt Konfirmimi Nr.749/1, date 09.07.2025, Urdher Nr.519, date 21.07.2025, Listepagese date 21.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-07-22 2025-07-23 18410051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Qershor 2025, Urdh 51 prot 1119 dt 22.07.25, shkr MBZHR 4219/1 dt 20.06.25,bord nr 7 dt 22.07.25,listepag 7/4 dt 22.07.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Polican (0232) UNION BANK SHA Skrapar 563,819 2025-07-22 2025-07-23 41121400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Terpan Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-07-22 2025-07-23 41221400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Ndalese Ushqimore Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,168,187 2025-07-22 2025-07-23 40821400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Polican Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,475,435 2025-07-22 2025-07-23 40921400012025 Pagese paaftesie 2140001 Shpenzim per PAK Korrik 2025 per Njesin Vertop Up nr 270 dt 18.07.2025 Listepagese bordero Bashkia Polican