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 15,320,689,855.00 25,716 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 Lushnje (0922) UNION BANK SHA Lushnje 30,000 2025-10-23 2025-10-24 79721290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 28,230 2025-10-23 2025-10-24 46210170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2025-10-23 2025-10-24 62121400012025 Pagese paaftesie 2140001 Shpenzim per PAK Ndalese ushqimoreUrder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,458,949 2025-10-23 2025-10-24 61821400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Vertop Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,213,235 2025-10-23 2025-10-24 61721400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Polican Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 583,201 2025-10-23 2025-10-24 62021400012025 Pagese paaftesie 2140001 Shpenzim per PAK per njesin Terpan Urder Pagese nr 404 dt 23.10.2025 Autorizim relacion Bashkia Polican
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 696,290 2025-10-21 2025-10-24 29410060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7265 dt.20.10.2025, listepagesa bashkelidhur
    Bashkia Berat (0202) UNION BANK SHA Berat 143,592 2025-10-23 2025-10-24 74821020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese bonus strehimi korrik-dhjetor 2025 urdher per pagese 22.10.2025 vkb 7 dt 27.01.2025 konfirm 478/1 dt 28.01.2028 listepagesa bashkelidhur
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 94,698 2025-10-23 2025-10-24 26910110552025 Elektricitet 1011055 QSHA -Honorare,Ligji 80/2015,VKM nr 425 dt 26.06.2025,UD nr 4812 dt 09.10.2025,Listepagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 710,393 2025-10-22 2025-10-23 89510020012025 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
    Bashkia Kukes (1818) UNION BANK SHA Kukes 63,500 2025-10-22 2025-10-23 67821250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji shtator  2025 borderoja &autorizimet perkatese
    Agjencia Kombëtare e Rinisë (3535) UNION BANK SHA Tirane 55,500 2025-10-22 2025-10-23 21710870392025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1087039 Agj Komb Rinise , pagese praktikanteve shtator 2025 , vkm nr 317 dt 4.6.25, urdh nr 175 dt 17.10.25, listpag
    Bashkia Korce (1515) UNION BANK SHA Korçe 38,000 2025-10-22 2025-10-23 106621220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAG.PER SHPRONESIM PER INTERES PUBLIK TE PRONAREVE TE PASURIVE TE PALUAJTSHME QE PREKEN NGA REALIZIMI I PROJEKTIT ZGJERIM I VARREZAVE PUBLIKE KORCE,VKM NR.58 DT 29.01.2025, URDHER NR.1180 DT 20.10.2025, LISTE PAGESE
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 6,500 2025-10-22 2025-10-23 17610100402025 Udhetim i brendshem 1010040-Drejtoria Raj. Tat. Tirane 2025  dieta br vendit  bord 22.5.2025 shk 18613/3  dt 16.10.2025
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 22,950 2025-10-21 2025-10-22 34610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHTATOR 2025, ME BORDERO
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 46,680 2025-10-21 2025-10-22 10210131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta tetor 2025, Urdher titullari nr.23 dt 20.10.2025, listepagese banke
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 9,600 2025-10-21 2025-10-22 5971190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE APARATI SHTATOR 2025
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 8,500 2025-10-21 2025-10-22 29021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE BORDI ARTISTIK  ,URDHER NR.263 DT.21.10.2025,VENDIM NR.85 DT.23.05.2022,SIPAS LISTPAGESES
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-10-17 2025-10-22 426921010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Ilir Muca SHtator 2025 Kont vzhd 24214 dt 20.07.20 Pv dt 30.09.25LP shtator 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-10-21 2025-10-22 27010051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Shtator 2025, Urdh 84 prot 1440 dt 20.10.25, shkr MBZHR 6673/1 dt 29.09.25, bord nr 10 dt 20.10.25, listepag 10/4 dt 20.10.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16