Treasury Transactions 2019-2026

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 16,975,586,352.00 28,499 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
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2026-04-22 2026-04-23 6720180012026 Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 5,500 2026-04-22 2026-04-23 11410051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 2162/1 dt 24.03.2026, urdher nr 179 dt 20.04.2026, liste pagese
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 990,000 2026-04-21 2026-04-22 3721018212026 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajitm ushqimor i sportisteve  ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 56 dt 14.04.2026 listepagese tatim ne burim
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 88,400 2026-04-21 2026-04-22 14321090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) UNION BANK SHA Tirane 11,000 2026-04-21 2026-04-22 12510051312026 Udhetim i brendshem 1005131 DSHPA 2026- likuidim dieta brenda vendit, permbledhese e urdher sherbimeve dt 20.04.2026, aut dt 4,9,17,24.03.2026, urdh MBZHR nr 468 dt 02.11.2017, shkrese nr 1209 dt 04.02.2019, liste pagese
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 82,110 2026-04-21 2026-04-22 30910020012026 Shpenzime per honorare 1002001-Kuvendi,    lik pagese gjuhen shenjave N.S, akt marrev 521/2 dt 11.2.25, list pag mbajt tat burim
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 53,125 2026-04-21 2026-04-22 18521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 54,400 2026-04-16 2026-04-22 113321010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2026 Praktika USH 1125/2026 Listepagesa Mars 2026 Mbajtur Tatim ne Burim
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2026-04-20 2026-04-22 28121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtuar nga termeti Z.S.Xaka vkb nr 96 dt28.12.2022 leje ndert nr851/1 nr8977/1 dt25.10.2023 kont nr581 dt06.06.2023 shkr dorez proc PV Deklarat list pag dt16.04.2026
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2026-04-20 2026-04-22 5910042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt  27.03.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,302,743 2026-04-21 2026-04-22 20721400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Vertop Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-04-21 2026-04-22 21121400012026 Pagese paaftesie 2140001 Shpenzim per PAK  Ndales ushqimore  Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 30,000 2026-04-21 2026-04-22 21021400012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2140001 Shpenzim per raste fatkeqsie Urdher shperblimi nr 145 dt 20.04.2026 Certifikat vdeekje autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,200 2026-04-20 2026-04-22 20421400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime urdher nr 133 dt 09.04.2026 Listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,320,431 2026-04-21 2026-04-22 20621400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Polican Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Kukes (1818) UNION BANK SHA Kukes 1,152,938 2026-04-21 2026-04-22 17921250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji prill 2026 borderoja ,urdher titullari nr 193dt 21.04.2026 ligj nr 59/219
    Bashkia Polican (0232) UNION BANK SHA Skrapar 579,407 2026-04-21 2026-04-22 20921400012026 Pagese paaftesie 2140001 Shpenzim per PAK per Njesin Terpan Urdher nr 144 dt 20.04.2026 Relacioni nr 1008 dt 17.04.2026 Bashkia Polican
    Bashkia Himare (3737) UNION BANK SHA Vlore 20,400 2026-04-20 2026-04-21 13321600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE SHPERBLIM I KRYEPLEQVE MARS SHPREHJE LIGJSHMERIE NR 2/1 DT 08.01.2026 VEND KESHILLI ,ME LISTPAGESE
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 6,710 2026-04-20 2026-04-21 10910112672026 Shpenzime te tjera transporti 1011267 ZVA SELENICE transport mars urdh nr 31 dt 17.04.2026 ,me listpagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2026-04-20 2026-04-21 34010111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO