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 Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 96,950 2026-04-08 2026-04-09 8810570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 137/2 dt 24.02.2026 listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-04-08 2026-04-09 24221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese mars 2026 dt 06.04.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-04-08 2026-04-09 25221230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese l.pagesa Mars 2026 dt 06.04.2026
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 50,440 2026-04-08 2026-04-09 33310130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Mars ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Federata Te Tjera (3737) UNION BANK SHA Vlore 15,000 2026-04-08 2026-04-09 12621460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA 2026,UB NR 8 DT 002.02.26  ME BORDERO
    Bashkia Tirana (3535) UNION BANK SHA Tirane 12,750 2026-03-24 2026-04-08 87521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Pagese e komisionit te rindertimit N Myrta Urdher 48208/6 07.12.24, 7703/1 24.02.23, 24770/1 12.7.23, 483 6.3.25, 1913 21.10.25, 97 27.11.25 Praktik USH 5691/2025 Sipas listepageses Mars 2026 Mbajt tatim ne burim
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 91,911 2026-04-07 2026-04-08 34821410012026 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Mars 26, urdh nr364 dt03.04.26, permb tot nr1112 dt03.04.26, listepagese nr 1112/1b dt03.04.26 -5perf
    Sherbimi i Avokatures se Shtetit (3535) UNION BANK SHA Tirane 290,445 2026-04-07 2026-04-08 7710870332026 Paga neto per punonjesit e miratuar ne organike 1087033 Avokat Shtetit 2026 - Paga mars 26 , listpag dt 7.4.26 , pl 107 fk 1 , punjo me kont pl 15 fk 1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 23,183 2026-04-07 2026-04-08 30421410012026 Te tjera transferta tek individet 2141001 Bashkia Shkoder,Pag e subvencionit te qirase Janar 26,Urdh nr 151 dt12.02.26,listepag permb nr 181 dt01.04.26,listepag banka nr 186 dt01.04.26-5perf,VKB nr07 dt30.01.25,shp ligj nr101/1 dt12.02.25 + kont respektive
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2026-04-07 2026-04-08 28021410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per veprimtari me rrethet artistike,sportive dh shkencore,Urdher nr290 dt17.03.26,listepag permb nr157 dt 30.03.26,listepag banke nr162 dt30.03.26-1 perf,VKB nr84 dt18.12.25,shp ligj nr848/1 dt31.12.25
    Sp. Berati (0202) UNION BANK SHA Berat 459,790 2026-04-07 2026-04-08 20310130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagese paga muaji mars 2026, bashkelidhur listpagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) UNION BANK SHA Tirane 104,550 2026-04-02 2026-04-08 12910110012026 Shpenzime per honorare MAS, honorare Keshilltare te jashtem M/ Mars 2026,ligj nr 9000 dt30/1/2003,vkm nr 325 dt 31/5/2023, Udh plots.Min.Fin. nr 2 dt 14/01/2026,permbledh urdh/kontrata, Listprezenca  M/Mars 2026, bordero dt 31/03/2026, tat burim
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,167,879 2026-04-07 2026-04-08 25821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagese Mars 2026 dt 07.04.2026
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 104,038 2026-04-07 2026-04-08 7510110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje-Shpenzime transporti per mesues qe punojne jashte vendbanimit VKM nr 119 i ndryshuar mr 239 dt01.03.2023 dhe 24.04.2025 urdh ZVAP Kruje nr 51 dt 05.11.2025 list pag dt07.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 7,500 2026-04-07 2026-04-08 9510051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, urdher nr 149 dt 25.03.2026,  liste pagese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 175,615 2026-04-07 2026-04-08 23021090012026 Paga neto per punonjesit e miratuar ne organike 2109001 Bashkia Elbasan, Paga neto Muaji Mars 2026, Bordero  Muaji Mars 2026, Liste banke Paga Mars 2026 date 03.04.2026
    Teatri Kombetar (3535) UNION BANK SHA Tirane 136,000 2026-04-07 2026-04-08 6010120222026 Te tjera transferime korrente 1012022 - Teatri kombetar 2026 - pagese per aktor produksioni  'drejtesi ne Nuremberg' kontr nr 92 dt 21.01.2026 urdh nr 27 dt 20.01.2026  listepagese tatim mbajtur ne buirm
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 23,375 2026-04-07 2026-04-08 31210500012026 Sherbime te tjera 1050001 INSTAT,lik  anketa,urdher nr 444/2 dt 25.02.2026,listepagese mars 2026,
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 846,681 2026-04-07 2026-04-08 19110130492026 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MARS, plan 3005, fakt 9, vkm nr 422-424 date 26.06.2024, permbledhese 07.04.2026  listepagese 07.04.2026
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 92,889 2026-04-03 2026-04-07 7520480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Mars 2026 , Listepagese e bankes dt 03.04.2026,Permbledhese borderoje  Mars 2026, nr i punonjesve 1