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

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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
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 110,910 2025-12-17 2025-12-18 39310112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES NENTOR-DHJETOR 2025 SIPAS LISTEPAGESES,URDH.NR.125 DT.15.12.2025,VKM NR.119 DT.01.03.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 331,500 2025-12-12 2025-12-18 132110051172025 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.155 deri 161 dt.08.12.25 dhe AP nr.162 deri 169, dt.09.12.2025 bashkengjitur ur shp 1314 liste pag.1321 dt.12.12.2025
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 7,725 2025-12-17 2025-12-18 38320480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime Dieta jasht vendit, Autorizim nga Titull nr726/1 dt.26.11.2025, Urdher Pagese nr 239 dt.15.12.2025, Listepagese e bankes dt.15.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 33,579 2025-12-15 2025-12-18 133310051172025 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.22,dt.14.11.25 dhe AP nr.23 dt.17.11.25  bashkengjitur ur shp 1175 liste pag.1333 dt.15.12.2025,kthyer mk
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 30,000 2025-12-17 2025-12-18 39810042182025 Te tjera transferta tek individet 1004218 AKPA ndihme per fatkeqesi borderoja muaji dhjetor 2025 shkr nr 1913/2dt 28.08.2025&shkr nr 16372/1dt 25.11.2025 bashkengjitur çertifikata e vdekjes
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 600 2025-12-17 2025-12-18 41910111052025 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 Dhjetor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 3,250 2025-12-17 2025-12-18 41310111052025 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 Dhjetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 665,200 2025-12-15 2025-12-18 135510051172025 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. AP nr.170 deri 175, dt.13.12.2025 bashkengjitur ur shp 1348 liste pag.1355 dt.15.12.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 11,000 2025-12-17 2025-12-18 18010061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik dieta listpag dt 16.12.2025, aut sherb nr 337/1 dt 05.12.2025, vkm nr 997 dt 10.12.2010
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 60,000 2025-12-17 2025-12-18 14010042212025 Kompensim papunesie per personat e siguruar 1004221 ZYRA E PUNES VLORE PAGESE PAPUNESIE NENTOR 2025 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 32,803 2025-12-16 2025-12-17 72521400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Fondet e Bashkis Njesia Polican Urdher nr 467 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 266,015 2025-12-16 2025-12-17 72121400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 176,000 2025-12-16 2025-12-17 867101007725 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit aut MF nr 711/1 dt 24.01.2025, urdh nr 24596 dt 12.12.2025, listepagese.
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 15,609 2025-12-16 2025-12-17 149410500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 1927/1 dt 11.11.2025,listepagese 12.12.2025,VKM nr 422 dt 26.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 12,367 2025-12-15 2025-12-17 165310120012025 Paga neto per punonjesit e miratuar ne organike 1012001 Diference pagat MTKS nentor 2025, permbledhese borderoje dt 15.12.2025,listepag 15.12.2025,nr fakt 1strukture
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 944,453 2025-12-16 2025-12-17 68021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO NENTOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-12-16 2025-12-17 68421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROGRAMI TUNGJATJETA JETE NENTOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,819,196 2025-12-16 2025-12-17 68621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  NENTOR 2025
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 11,414 2025-12-16 2025-12-17 16010170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese   konpensim ushqimor  nentor 2025 urdher per pagese  388 dt 15.12.2025 listepagesa
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 17,560 2025-12-16 2025-12-17 148910500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 1952/1 dt 11.11.2025,listepagese 12.12.2025,VKM nr 422 dt 26.6.2024