Treasury Transactions 2019-2026

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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 15,990,942,608.00 26,809 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
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 7,179 2025-12-10 2025-12-11 27110112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 332,008 2025-12-10 2025-12-11 202621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,308,000 2025-12-05 2025-12-11 127210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr.96 dt.17.10.25 dhe AP nr.145 deri 154, dt.02.12.2025 bashkengjitur ur shp 1265 liste pag.1272 dt.05.12.2025
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,880 2025-12-10 2025-12-11 101310060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga neto për punonjësit e miratuar në organikë  Listepagesa e punonjesve ne organike per periudhen Nentor 2025 Plan 212 Fakt 1
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,588 2025-12-10 2025-12-11 200821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 596,519 2025-12-05 2025-12-11 261210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 7 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Federata Te Tjera (3737) UNION BANK SHA Vlore 30,000 2025-12-10 2025-12-11 33621460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE  URDHER 15 DT 12.9.2025 ME BORDERO
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 22,500 2025-12-09 2025-12-11 36410060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbldh urdher sherb nr.3628 dt.09.12.2025 listepagese date 09.12.2025
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 91,500 2025-12-10 2025-12-11 13610100582025 Udhetim i brendshem 1010058 Dr Tatimeve Kukes Dieta dhe udhetime te brendshme Nentor 2025 borderoja bashkengjiutr autorizimet
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 46,750 2025-12-10 2025-12-11 72421090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitete dhe veprimtari per festat e Nentorit,Urdher i brendshem nr.83 dt.26.11.2025,Listepagese banke
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 4,545 2025-12-10 2025-12-11 6110042152025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1004215 nxitje punesimi Nentor 2025 vkm.535 marr.1216/6
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-12-10 2025-12-11 60510161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje, Autorizim nr 7107 dt 19.12.2024, Kontrate nr 1046/1 dt 26.12.2024, Listepagese Nentor 2025, Mbajtur ne Tatim Burim
    Presidenca (3535) UNION BANK SHA Tirane 42,500 2025-12-10 2025-12-11 59310010012025 Shpenzime per honorare 1001001 Presidenca 2025, pagese keshilltari , kont nr.1963 dt 23.06.2025 , listpag dt 10.12.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 306,000 2025-12-04 2025-12-10 159610120012025 Shpenzime per honorare 1012001 pagat e keshilt jasht,Nentor 2025,listpag dt 4.12.2025,urdh 85 dt 20.10.25,kontr 802/1 dt 20.10.25,urdh 83 dt 20.10.25,kontr 800/1 dt 20.10.25,urdh 70 dt 16.10.25,kontr 697/1 dt 16.10.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) UNION BANK SHA Tirane 48,037 2025-12-09 2025-12-10 63910160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025   shperblim , ndihme financ & çertif, sipas urdher 1742 dt 4.12.25, urdher 2904 dt 21.11.25, urdher 1736 dt 3.12.25, urdher 209 dt 4.12.2025, vkm 929 dt 17.11.2011, list pag
    Bashkia Kamez (3535) UNION BANK SHA Tirane 117,825 2025-12-09 2025-12-10 2012216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 667,025 2025-12-09 2025-12-10 198621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2025-12-09 2025-12-10 204421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI  ,NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-12-09 2025-12-10 205221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM NENTOR 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,500 2025-12-09 2025-12-10 39010111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2024, sipas listepageses Nentor 2025