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 16,093,748,372.00 26,954 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
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,000 2025-12-24 2025-12-29 21710140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 41,400 2025-12-24 2025-12-29 25410110182025 Udhetim i brendshem 1011018 Z Arsimore kukes dieta muaji dhjetor 2025 borderoja &autorizimet perkatese
    Bashkia Berat (0202) UNION BANK SHA Berat 170,850 2025-12-24 2025-12-29 93821020012025 Te tjera shperblime per personelin 2102001 bashkia berat pagese shperblime per punonjesit e angazhuar me shuarjen e zjarrit vkm 483 dt 02.09.2025 vkb 95 96 dt 04.12.2025 konfirmim prefekti nr 9451/1 prot dt 11.12.2025 shkrese e dr pergj mzsh nr 801 prot dt 25.08.2025 listpa
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) UNION BANK SHA Tirane 8,500 2025-12-26 2025-12-29 16910131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 41 dt 22.12.25, urdher min. nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019
    Bashkia Berat (0202) UNION BANK SHA Berat 74,460 2025-12-24 2025-12-29 95021020012025 Sherbime te tjera 2102001 bashkia berat  pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66  nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-12-22 2025-12-29 505621010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Ilir Muca Nentor 2025 Kont vzhd 24214 dty 20.07.20 Pv dt 02.12.2025 LP Nentor 2025
    Akademia e Arteve (3535) UNION BANK SHA Tirane 35,955 2025-12-26 2025-12-29 35110110472025 Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 34,000 2025-12-26 2025-12-29 64710290012025 Shpenzime per honorare 1029001 K.L.GJ. 2025 - Honorar VKM 656 dt 31.10.2018 Urdher 3 dt 7.1.2025 Urdher 191 dt 22.12.2025 Lisp
    Agjencia Kombëtare e Rinise (3535) UNION BANK SHA Tirane 134,500 2025-12-26 2025-12-29 5410121792025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1012179 - Agjensia Komb e Rinise 2025 , Pagese per praktikante , vkm nr.317 dt 4.6.25 , urdh nr.175 dt 17.10.25 , listpag dt 19.12.25
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 29,558 2025-12-24 2025-12-29 197221410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1285 dt19.12.25 - 6 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 17,393 2025-12-24 2025-12-29 29110570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinemat 2025, lik dieta jashte vendit, aut nr 574/1 dt 4.11.2025 listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 68,968 2025-12-24 2025-12-29 197321410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Nentor 25, urdh nr1517 dt11.12.25, listepag permb nr1276 dt19.12.25, listepag banka nr1286 dt19.12.25 - 6 perf, vkb nr07 dt30.04.25, shp ligj nr101/1 dt12.02.25 + kont respektive
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 171,184 2025-12-26 2025-12-29 98210730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025, lik ore jashte orarit, urdher nr 728 dt 22.12.2025, shkrese nr 2585/4 dt 16.06.2025, shkrese 9970/1 dt 07.07.2025, listpag dt 22.12.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 42,669 2025-12-24 2025-12-29 75221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican  Vkb nr 68 dt 15.12.2025Urdher nr 479 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 12,795 2025-12-26 2025-12-29 56110550010025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrat.lik ekspert seminari,urdher nr 308 dt 18.12.2025,listepagese 23.12.2025,tatim burim,VKM 109 dt 6.03.2019
    Bashkia Tirana (3535) UNION BANK SHA Tirane 198,754 2025-12-19 2025-12-29 504021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus Strehimi Dhjetor 2025 Listepagesa Dhjetor 2025 VKB vzhd 128 dt.03.12.2024 nr.2 16.01.2025 13.26.02.2025 30 02.05.2025 37 10.06.2025 50, 24.07.2025 61 09.09.2025 72 15.10.2025
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 30,000 2025-12-24 2025-12-29 12721400032025 Sherbime te tjera 2140003 Shpenzim per kuota mujore Dhjetor 2025 Up nr 92 dt 22.12.2025 Listepagasa bordero bashklidhur Qendra Polivalente Polican
    Aparati i Ministrise se Ekonomise(3535) UNION BANK SHA Tirane 4,250 2025-12-18 2025-12-24 3610040012025 Shpenzime per honorare 1004001MEI Pagese e anetareve e Komisionit per Mbrojtjen e Konsumatoreve, "Listepagese dt 15.12.2025,Shkresa nr.54/1 dt 07.11.2025, Proces Verbal dt 15.10.2025,Listeprezence dt 15.10.2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 1,936 2025-12-23 2025-12-24 30810112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES DHJETOR 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 6,842 2025-12-23 2025-12-24 30410112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES DHJETOR 2025