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 16,761,257,057.00 28,067 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
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 10,000 2026-03-26 2026-03-27 13510110482026 Bursa 1011048 U S T 2026, lik bursa shkurt studentet,listepagese 17.3.2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 144,500 2026-03-26 2026-03-27 9521460252026 Shpenzime per honorare 3737 SHUMESPORTI 2146025  SHPERBLIM EIPI BASKETBOLL URDH 39 DT 24.3.2026 VKB 20 DT 28.2.2026 ME BORDERO
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 4,800 2026-03-26 2026-03-27 10210110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGESE TRANSPORTI MESUESVE SHKURT 2026 VKM 239 DT 24.4.2025 ME BORDERO
    Federata Te Tjera (3737) UNION BANK SHA Vlore 30,000 2026-03-26 2026-03-27 9821460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025   DIETE EKIPI BASKETBOLL URDH 8 DT 2.2.2026 ME BORDERO
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 26,947,829 2026-03-19 2026-03-27 18321090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagese paraplegjie dhe verberie bashkia, muaji Mars 2026, permbledhese Mars  ,dt.19.03.2026 , lista e perfituesve
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 904,211 2026-03-25 2026-03-26 24110020012026 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2026-03-25 2026-03-26 7210051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026,shpenzime udhetimi e dieta Shkurt 2026,VKM 997 dt 10.12.2010,VKM 329 dt 20.04.2016,shk MBZHR 1123/1 dt 18.02.26,Urdher brend 28 nr prot 423 dt 24.03.26,bordero nr 2 dt 24.03.26,listepagese nr 2/4 dt 24.03.26-1perf
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 16,318 2026-03-24 2026-03-26 15910260012026 Udhetim jashte shtetit 1026001 MM dieta jashte vendi dhe autorizim 527/2 dt 17.02.2026 dhe permbledhese banke dt 24.03.2026origjinal USH 158, . Listepagese dt 24.03.2026
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 203,500 2026-03-24 2026-03-26 15010260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese autorizime dt 24.03.2026 dhe permbledhese banke dt 24.03.2026 origjinal USH 147, listepagese dt 24.03.2026
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 25,850 2026-03-25 2026-03-26 6610110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI SHKURT 2026, URDHER NR. 9 DATE 24.03.2026, SIPAS LISTEPAGESAVE
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 21,180 2026-03-25 2026-03-26 4710112722026 Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Shkurt 2026 Urdher nr 30 dt 24.03.2026 listepages Zyra Arsimore Polican
    Drejtori Rajonale Kujd.Social Lezhë (2020) UNION BANK SHA Lezhe 11,000 2026-03-25 2026-03-26 2510131322026 Udhetim i brendshem DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN DIETA SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 1
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 30,000 2026-03-24 2026-03-25 10010730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, lik pagese dieta jashte vendit, listpag dt 13.03.2026, urdher nr 26 dt 09.03.2026
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 39,072 2026-03-24 2026-03-25 25210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik ankete,urdher nr 154/3 dt 29.01.2026,listepagese 19.3.2026
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 170,000 2026-03-24 2026-03-25 5921220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'AKTIVITET KUYSHTUAR V.MANUSHI', SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.21/3 DT.24.03.2026
    Federata Te Tjera (3737) UNION BANK SHA Vlore 57,500 2026-03-19 2026-03-24 8821460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA SHKURT UB NR 08 DT 02.02.26,ME BORDERO
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2026-03-19 2026-03-24 11921680012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ KESHILLTARE,KRYETARE FSHATRA MUAJI SHKURT 2026 SIPAS LISTPAGESES URDHER NR 75,76 DT 11.02.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 329,384 2026-03-19 2026-03-24 19721220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E VERBERISE, PAAFTESI VL.BIO PSIKOSOCIAL PEIRUDHA MARS 2026, URDHER NR.299 DT 18.03.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-03-19 2026-03-24 19021570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat shkurt 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 17 dt 18.03.26,permbledhese banke 16 dt 17.3.26,listepagese 165 dt 17.03.26- 1 perf
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 6,000 2026-03-17 2026-03-24 4110130032026 Udhetim i brendshem 1013003 DSHP Berat  pagese dieta Muaji Janar-Shkurt 2026, Urdhri nr.180, date 13.03.2026, si dhe listpagesa