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 17,268,451,071.00 29,055 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
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 121,500 2026-05-28 2026-05-29 34310100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, dieta brenda vendit aut nr 1164/1 dt 04.02.2026, urdh nr 9439 dt 18.05.2026, listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-05-26 2026-05-28 17310111052026 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.24.04.2025 sipas listpageses Maj 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,250 2026-05-26 2026-05-28 16710111052026 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.24.04.2025 sipas listpageses Maj 2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2026-05-26 2026-05-28 10610131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026 ndihma ekonomike  ub nr 55 dt 17.052026vendim nr 4 dt 12.05.2026 listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) UNION BANK SHA Berat 49,990 2026-05-26 2026-05-28 8910100422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 25.05.2026 bashkelidhur listepagesa
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 5,156 2026-05-26 2026-05-28 21710110092026 Shpenzime te tjera transporti 1011009 Zyra vendore Arsimore Fier Transporti/nxenesve sipas listepagesave
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 5,500 2026-05-21 2026-05-28 42310120012026 Udhetim i brendshem MTKS Dieta brenda vendit M.Prifti,listepagesa,autorizim 3684/1 dt 30.03.2026,fatura
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2026-05-26 2026-05-28 61021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per veprimtari me rrethet artistike,sportive dhe shkencore-Prill 2026,Urdher nr596 dt19.05.26,listepag permb nr386 dt22.05.26,listepag banka nr391 dt22.05.26-1perf,VKB84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 24,000 2026-05-26 2026-05-28 50210042212026 Udhetim i brendshem 3737 ZYRA E PUNES VLORE 1004221  DIETA URDH 28 DT 25.5.2026 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 591,351 2026-05-26 2026-05-28 29021400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Njesia terpan  Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,305,143 2026-05-26 2026-05-28 28821400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin Maj 2026 Urdher nr 190 dt 21.05.2026 Listepages autorizim relacion
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,284,599 2026-05-26 2026-05-28 29321400012026 Pagese paaftesie 2140001 Shpenzim per PAK per muajin maj 2026 per njesin Polican urdher nr 190 dt 21.05.2026 Listepages relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2026-05-26 2026-05-28 29121400012026 Pagese paaftesie 2140001 shpenzim per paftesi ndales ushqimore  Urdher nr 190 dt 21.05.2026 VGJ nr 10638 dt 31.12.2017 Listepages Bashkia Polican
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 49,500 2026-05-26 2026-05-28 15510042182026 Udhetim i brendshem 1004218 AKPA Kukes dieta muaji prill -maj 2026  borderoja
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 6,251,865 2026-05-25 2026-05-28 32310130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 318, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 226,086 2026-05-26 2026-05-28 8110110182026 Te tjera transferta tek individet 1011018- Z Arsimore Kukes Shperblim per punonjesit Muaji Prill 2026 urdher nr 15 dhe nr 16 dt 03.02.2026
    Bashkia Fier (0909) UNION BANK SHA Fier 900 2026-05-26 2026-05-28 42321110012026 Shpenzime te tjera qiraje Bashkia Fier  transport nxenesve  Prill  2026  urdh.vkb.listepagesa
    Drejtoria Rajonale Tatimore Vlore (3737) UNION BANK SHA Vlore 85,895 2026-05-25 2026-05-26 24.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP DIVA VENDIM NR 42 DT 30.04.2026 UB NR 2704 DT 22.05.2026, LISTEPAGESE
    Drejtoria Rajonale Tatimore Korce (1515) UNION BANK SHA Korçe 37,231 2026-05-25 2026-05-26 7310100552026 Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES PER RIMBURSIM DT.15.05.2026,LISTPAGESA E RIMBURSIMIT
    Spitali Kukes (1818) UNION BANK SHA Kukes 201,650 2026-05-25 2026-05-26 20410130202026 Udhetim i brendshem 1013020 Spitali Kukes Udhetim dhe dieta muaji Prill 2026 borderoja bashkengjitur