Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 17,434,733,949.00 29,396 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 Qendror INSTAT (3535) UNION BANK SHA Tirane 103,516 2026-06-30 2026-07-01 74210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1020/4 dt 19.05.2026,listepagese ,VKM nr 87 dt 6.02.2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,750 2026-06-29 2026-06-30 21210111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-06-29 2026-06-30 21810111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Bashkia Fier (0909) UNION BANK SHA Fier 244,867 2026-06-29 2026-06-30 54821110012026 Te tjera transferime korrente Ndihm fnc nga permbytjet e Lumit Vjos dhe Seman j Bashkia Fier urdh.tit 341 dt 03/06/2026
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 70,427 2026-06-29 2026-06-30 12510111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Qendra Ekonomike Arsimit (3737) UNION BANK SHA Vlore 15,300 2026-06-29 2026-06-30 12521460142026 Sherbime te tjera 3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI UB NR 68 DT 29.06.26,ME BORDERO
    Drejtori Rajonale AKPA Lezhe (2020) UNION BANK SHA Lezhe 25,870 2026-06-29 2026-06-30 36210042192026 Te tjera transferta tek individet DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS LISTEPAGESES MUAJI QERSHOR 2026,NR I PERFITUESVE 1
    Bashkia Tirana (3535) UNION BANK SHA Tirane 178,505 2026-06-26 2026-06-30 252221010012026 Pagese paaftesie 2101001 Bashkia Tirane  Pagese paaftesi Qershor 2026 , permbledhese Qershor 2026
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 149,160 2026-06-26 2026-06-29 14310870162026 Te tjera transferta tek individet 1087016 - AMBU , Shperblim per dalje ne pension, VKM nr 211 dt 03.11.2026, Urdher nr 71 dt 02.06.2026, Urdher nr 74 dt 17.06.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 280,291 2026-06-25 2026-06-29 31610051172026 Te tjera transferta tek individet 606 AZHBR 1005117 Mb. Ferm skema direk Vl. palikuiduar v.2025.VKM.Nr.150 dt.6.3.25,UP.Nr.14 dt.28.3.25 i MBZHR dhe MF dhe VKM nr.205,dt.30.3.26 UP nr.8 dt.14.5.26,AP nr.1 dhe 2, dt.24.06.26 list pagese dt.316, dt.25.6.2026
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 132,288 2026-06-26 2026-06-29 15110112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.2023
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 56,700 2026-06-26 2026-06-29 10210110182026 Udhetim i brendshem 1011018- Z Arsimore Kukes Udhetim dhe dieta Qershor 2026 sipas autorizim 4168/2 dt 20.05.2026
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2026-06-26 2026-06-29 9321070222026 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES-- PAGESE PER MESUESIT QE ZHVILLOJNE KURSET PRIVATE PRANE QKF,UB.NR 37 DT.26.06.2026 SIPAS LISTEPAGESES
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 364,770 2026-06-24 2026-06-29 20510060012026 Te tjera transferta tek individet MIE shpenzime varrimi listepagesa bashkelidhur, urdher pagese nr 5190,date 18.6.26
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 500,000 2026-06-26 2026-06-29 13221110042026 Shpenzime per te tjera materiale dhe sherbime operative 2111004 Qendra Ekonomike e Kultures Fier Shpenzim Zonja Bujtines K.Londo, sipas Urdh nr.444 dt.25.06.2026 Akt-marveshjes nr.441
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 17,000 2026-06-26 2026-06-29 12821110042026 Shpenzime per honorare Pages kumtes per 18 Maj dita Nderkombetare e muzeve Qendra Ekonomike e Kultures B,Fier
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,532 2026-06-26 2026-06-29 83021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare Qershor 26,Urdh 05 dt22.06.26,listepag pergj 513 dt25.6.26,listepag banka nr521 dt25.06.26-2perf,ligji139/2015,VKB54 dt30.9.24,shp ligj 654/1 dt3.10.24,VKB84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 46,240 2026-06-25 2026-06-26 70710500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 830/1 dt 04.05.2026,listepagese 16.06.2026,VKMnr 87 dt 06.02.2026
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,000 2026-06-25 2026-06-26 9810140552026 Udhetim i brendshem 1014055 Paraburgimi Kukes  dieta  muaji  qershor  2026 borderoja
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 46,240 2026-06-25 2026-06-26 71910500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 831/16 dt 01.06.2026,listepagese 11.06.2026,VKMnr 87 dt 06.02.2026