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
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 4,250 2026-04-20 2026-04-21 7721220072026 Shpenzime per honorare 2122007-QENDRA E ARTIT DHE KULTURES KORCE, HONORARE BORDI ARTISTIK 2026, SIPAS LISTPAGESES, VENDIM NR.85 DT.23.05.2022,URDH.NR.49 DT.20.04.2026
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 10,000 2026-04-20 2026-04-21 18921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon shpenzime qeraje,VKB nr.123 dt.25.11.2025,urdher kryetari nr.179+LP nr.117 dt.15.04.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 13,344 2026-04-20 2026-04-21 30021220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / PRILL 2026, VKB NR.132 DT 18.12.2025, URDHER NR.412 DT 16.04.2026, LISTE PAGESE
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 7,439 2026-04-20 2026-04-21 12610160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI MARS 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DT 24.12.2025, URDHER NR.1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 19,533 2026-04-20 2026-04-21 14310730012026 Udhetim jashte shtetit 1073001 K Q Z 2026, dieta jashte vendit, listpag dt 14.04.2026, urdher nr 26 dt 09.03.2026
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) UNION BANK SHA Elbasan 60,000 2026-04-20 2026-04-21 1810061592026 Grante per familjet per shpenzime funerale 2026QGTKRR 1006159 , Shpenzime  ndihme financiaree fatkeqesi  urdher  titullari vkm permbledhse banke
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 42,500 2026-04-20 2026-04-21 35210042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGES PAPUNESIE VLORA MARS 2026
    Bashkia Berat (0202) UNION BANK SHA Berat 22,653 2026-04-17 2026-04-20 23621020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese  keshilltaret mars  2026  urdher per pagese  15.04.2026  listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2026-04-17 2026-04-20 15821670012026 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal pagat muaji mars   2026 bashkelidhur listepagesa
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 50,000 2026-04-17 2026-04-20 28210111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSA LIST PAGESE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) UNION BANK SHA Lushnje 10,000 2026-04-17 2026-04-20 12821290112026 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.trajtim ushqimor per ekipin e volejbollit te te rriturave,VKM nr.789,dt.15.12.2021,Urdher nr.26,dt.15.4.2026.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 93,500 2026-04-15 2026-04-20 20210260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbl autorizime dt 15.04.2026, permbledhese banka dt 15.04.2026 origjinal UHS 199. Listepagese dt 15.04.2026
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 406,358 2026-04-17 2026-04-20 12510110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- pag honor, kontr nr 999/4 dt 5.7.2024, urdh nr 507/2 dt 18.3.2026, listpag, mbajtur TB
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 137,000 2026-04-17 2026-04-20 23210100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit ,aut nr 1146/1 dt 04.02.2026, listepagese
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 95,791 2026-04-17 2026-04-20 7110111302026 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 124,837 2026-04-17 2026-04-20 7210111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pagese pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Venim BAUT 119 DT 17.7.2019 lISP
    Fakulteti i Shkencave Mjekesore Teknike (3535) UNION BANK SHA Tirane 20,000 2026-04-16 2026-04-17 6010112022026 Bursa 1011202 Fak shknc mjeksore teknike 2026- bursa student mars 2026, vend nr 9 dt 18.3.2026, listpag
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 120,000 2026-04-16 2026-04-17 3310112002026 Bursa 1011200 Fak Mj Dentare 2026,bursa studenti  ,Vendim bordi nr 7-13 dt 18.3.2026,listepagese dt14.04.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 329,384 2026-04-16 2026-04-17 29221220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E VERBERISE, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI PRILL 2026, URDHER NR.407 DT 16.04.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 136,966 2026-04-16 2026-04-17 910061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga janar 2026, listpag dt 15.04.2026