Treasury Transactions 2019-2026

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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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  • 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 17,268,451,071.00 29,055 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
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 600,525 2026-06-24 2026-06-25 17421220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'GJ.MILI INTERNACIONAL VIDEO ART FESTIVAL' SIPAS LISTE PAGESES, VKM 1173 DT.06.11.2009,URDH.NR.69/3 DT.24.06.2026
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 121,451 2026-06-24 2026-06-25 78321410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc te qerase,Urdh 633 dt 25.05.26,listepagese permbl 475 dt 22.06.26,listepag 484 dt 22.6.26-6 perf,VKB 8 dt26.01.26,shp ligj 71/1 dt06.02.26,VKB 23 dt30.03.26,shp ligj 268/1 dt07.04.26+kontrat perkate
    Bashkia Durres (0707) UNION BANK SHA Durres 300,000 2026-06-24 2026-06-25 55221070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Subvens i qerase per 90 familje e miratuara me vkb dt.7 dt.10.02.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 40,000 2026-06-24 2026-06-25 18810111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Mbeshtetje financiare studente ekselente Maj 2026 Shkrese 3966/1 dt 29.12.2025 VKM 386 dt 1.6.2022 Lisp
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 182,176 2026-06-24 2026-06-25 78421410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc te qerase,Urdh 633 dt 25.05.26,listepag permb 475 dt22.06.26,listepag banka 485 dt 22.6.26-6perf,VKB 8 dt26.01.26,shp ligj 71/1 dt06.02.26,VKB 23 dt30.03.26,shp ligj 268/1 dt07.04.26+kontrat perkate
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 12,210 2026-06-24 2026-06-25 70210500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdhernr 739/3 dt 19.05.2026,listepagese,11.06.2026,VKMnr 87 dt 06.02.2026
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 620,000 2026-06-24 2026-06-25 18510111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Maj 2026 VKM 903 dt 21.12.2016 i ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2026-06-23 2026-06-24 80721410012026 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare veprimtari me rrethet artistike, sportive dhe shkencore, Urdher nr 736 dt 15.06.26, listepag permb 496 dt 22.06.26,listepag banka 496 dt 22.06.26-1perf,vkb 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 3,051,771 2026-06-22 2026-06-24 43910130012026 Kompensim perndjekurit politike 1013001 Min Shend Dëmshpërblim për ish të përndjekurit politik, Shkresa e MF. USHP. Nr. 434 VKM nr. 419, datë 14.04.2011
    Bashkia Polican (0232) UNION BANK SHA Skrapar 952,390 2026-06-23 2026-06-24 37021400012026 Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare ne zbatim te VKB nr 42,43,44 dt 28.05.2026 Konf prefek nr 477/2 dt 11.06.2026 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,000 2026-06-23 2026-06-24 37121400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime  Urdher 229 dt 17.06.2026 autorizim listepages Bashkia Polican
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 32,360 2026-06-23 2026-06-24 118410110402026 Shpenzime per honorare %1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend nr 4 dt 11.6.2010, listpag, mbajtur TB
    Bashkia Maliq (1515) UNION BANK SHA Korçe 26,844 2026-06-23 2026-06-24 40421680012026 Udhetim i brendshem 2168001 BASHKIA MALIQ DIETA UDHETIM ME JASHTE KESHILLTARET UR NR 377 DT 19.06.2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 13,050 2026-06-16 2026-06-24 40210100012026 Shpenzime per honorare Min.Fin. Honorare-Sekretare te Komisionit Shqyrtimit Apelimeve Tatimore, Mbledhje Maj 2026 Listepagese dt.16.06.2026, VKM nr.11 dt.11.1.2017, VKM nr.774 dt.19.12.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 63,700 2026-06-23 2026-06-24 9310130102026 Udhetim i brendshem 1013010 NJVKSH Kukes Dieta Dhe Udhetime te brendshme Maj  2026  borderoja bashkengjitur
    Reparti Ushtarak Nr.4300 Tirane (3535) UNION BANK SHA Tirane 419,400 2026-06-22 2026-06-23 40110170512026 Te tjera transferta tek individet Rep ushtarak 4001 2026 shperbl rast fatkeqes, urdh nr 913 dt 4.5.2026, listpag
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 32,846 2026-06-22 2026-06-23 49721090012026 Pagese paaftesie 2109001 Bashkia Elbasan,Pagesa paaftesie  bashkia, muaji Qeshor  2026, permbledhese Qeshor  ,dt.19.06.2026 , liste banke nr.06 dt.19.06.2026, lista e perfituesve
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 911,010 2026-06-22 2026-06-23 59310020012026 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 Tirane (3535) UNION BANK SHA Tirane 10,095,466 2026-06-22 2026-06-23 112041101004026 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh personale 2025 njoft nr 11204/1 dt 11.06.2026, listepagese.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 16,480 2026-06-22 2026-06-23 16110051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026, shpenzime udhetimi e dieta maj 2026, vkm997 dt 10.12.2010, 329 dt 20.4.2016, bordero 5 dt 17.6.26, listepag 5/4 dt 17.6.26, ub 62 dt 17.6.26, shk MBZHR 3535/1 dt 21.5.26,1 perf