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 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
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 102,000 2025-12-18 2025-12-19 40021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FEST ON KORCA'  ,URDHER NR.332/3 DT.18.12.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 9,588 2025-12-18 2025-12-19 49710110482025 Shpenzime per honorare 1011048 Universiteti i Sporteve 2025, lik pagese komisioneri, vendim BA  ne 47 dt 22.09.2025, shkrese nr 2340/2 dt 07.10.2025, listpag dt 15.12.2025
    Dogana Fier (0909) UNION BANK SHA Fier 7,318 2025-12-18 2025-12-19 21210100902025 Te tjera shperblime per personelin 1010090 Shperndarje te ardhura nga gjobat, sipas Urdherit te Titullarit nr.24358/2 dt.16.12.2025, listepagesa.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 70,000 2025-12-18 2025-12-19 29810131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individ UB nr.124 dt. 10.12.2025,UB nr.128 dt 11.12.2025 vendim nr. 13  dt 11.12.2025, pv nr 1428/3 dt 11.12.2025, listepagese.
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 159,220 2025-12-18 2025-12-19 89810100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, shperblime urdher nr 23629 dt 21.11.2025, urdh DPD nr 23628 dt 21.11.2025, urdh MF nr 48 dt 08.12.2009, permbl dt 18.12.2025, listepagese.
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-12-18 2025-12-19 79221250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2025 borderoja
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,071,471 2025-12-16 2025-12-19 137410051172025 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,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1374 dt.16.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 34,500 2025-12-18 2025-12-19 473 10161012025 Uniforma dhe veshje te tjera speciale 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/UNIFORMA DHE VESHJE URDHER MIN NR.252 DT.11.02.2019 URDHER NR.325 DT.21.11.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-12-18 2025-12-19 190321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1243 dt12.12.25 - 2 perf
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 16,091 2025-12-18 2025-12-19 459210110072025 Shpenzime te tjera transporti 1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES
    Arkivi Qendror i Filmit (3535) UNION BANK SHA Tirane 10,200 2025-12-17 2025-12-19 16510120152025 Shpenzime per honorare 1012015 - AQSHF 2025 - honorare, kontr nr 224/1 dt 20.11.2025 listepagese
    Qarku Durres (0707) UNION BANK SHA Durres 66,300 2025-12-18 2025-12-19 19520470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2047001/ KESHILLI I QARKUT DURRES/ PAGESE KESHILLTARESH SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 9,700 2025-12-18 2025-12-19 34010112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE TRANSPORT PER MESUES AMU NENTOR - DHJETOR 2025, ME BORDERO
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 19,500 2025-12-18 2025-12-19 46110110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2025, ME BORDERO
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 25,500 2025-12-18 2025-12-19 28210570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 263 dt 10.12.2025 kontrate nr 214 dt 18.6.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,681 2025-12-18 2025-12-19 29510112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM 239 DT 24.04.2025 NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-12-18 2025-12-19 208021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANTARET E KESHILLIT BASHKIAK NENTOR 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 9,473 2025-12-18 2025-12-19 29110112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM 239 DT 24.04.2025 NENTOR 2025
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 34,000 2025-12-18 2025-12-19 27710570012025 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 264 dt 10.12.2025 kontrate nr 356 dt 3.10.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-12-17 2025-12-18 128521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA DHJETOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1392 DT 15.12.2025, LISTE PAGESE