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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,697,768 2025-12-11 2025-12-17 131310051172025 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.31 dt.10.12.25 dhe 31 dt.11.12.25  bashkengjitur ur shp 1303 liste pag.1313 dt.11.12.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 1,015,750 2025-12-16 2025-12-17 7801250012025 Pagese paaftesie 2125001 Bashkia Kukes PAK Invalidet Dhjetor 2025 Urdher titullari  1470 dt 16.12.2025 ligji nr 59 2019 borderoja
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 35,437 2025-12-15 2025-12-17 163410120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001 Pagat MTKS nentor 2025, permbledhese borderoje 15.12.2025,listepag 15.12.2025, nr fakt 1 kontrate, shkrese mf 2144/1 dt 15.12.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 143,500 2025-12-16 2025-12-17 20810130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetim te brendshme Nentor dhjetor 2025  borderoja bashkengjitur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 508,668 2025-12-16 2025-12-17 72221400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 27,661 2025-12-16 2025-12-17 72621400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Polican Urdher nr 468 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,500 2025-12-16 2025-12-17 72421400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Urdher nr 464 dt 10.12.2025 Listepages Autorizim Bashkia Polican
    Prefektura e qarkut Fier (0909) UNION BANK SHA Fier 77,653 2025-12-16 2025-12-17 2211016064202 Paga neto per punonjesit e miratuar ne organike Prefektura  Fier 1016064  paga Nentor 2025  listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 11,205 2025-12-16 2025-12-17 72721400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Vertop Urdher nr 468 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-12-16 2025-12-17 101021110012025 Te tjera transferta tek individet PAGA NENTOR 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 75,516 2025-12-16 2025-12-17 99821110012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA FIER
    Bashkia Polican (0232) UNION BANK SHA Skrapar 181,475 2025-12-16 2025-12-17 72321400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike Njesia Terpan Urdher nr 463 dt 10.12.2025Relacioni nr 3031 dt 10.12.2025 Bashkia Polican
    Federata Shqiptare Boksit (3535) UNION BANK SHA Tirane 34,000 2025-12-15 2025-12-16 410122032025 Transferta per klubet dhe asociacionet e sportit %1012203 Fed Boksit 2025 - pag honorar, kontr dt 7.1.2025, urdh nr 29 dt 11.12.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 8,670 2025-12-15 2025-12-16 32710112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguartransport mesues nxenes bashkelidhur urdheri nr 126 dt 10.12.2025 listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-12-05 2025-12-16 490121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Nentor 2025 Listepagese Nentor 2025 Mbajt tatim ne burim Scan ush 4896/2025
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 6,000 2025-12-15 2025-12-16 384100420182025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji nentor 2025 borderoja urdher per pagese nr 623 dt 11.12.2025 sipas vkm nr 161dt 21.03.2018
    Federata Shqiptare Notit (3535) UNION BANK SHA Tirane 12,750 2025-12-15 2025-12-16 1310121852025 Transferta per klubet dhe asociacionet e sportit 1012185 Fed e Notit 2025- lik gjyqtar, vend KD dt 13.3.2025, urdh nr 47, 48 dt 10.12.2025, listpag, mbajtur TB
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 85,000 2025-12-15 2025-12-16 166421270012025 Sherbime te tjera BASHKIA LEZHE PAG AKTIVITETE KULTURORE SIPAS  VENDIM NR 10 DT 16.09.2025,AKTIVITETI AT GJERGJ FISHTA
    Agjencia Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 40,000 2025-12-15 2025-12-16 16610260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.205/19 dt 06.10.25, listepag.
    Federata Shqiptare Notit (3535) UNION BANK SHA Tirane 51,000 2025-12-15 2025-12-16 710121852025 Transferta per klubet dhe asociacionet e sportit 1012185 Fed e Notit 2025- pag honorar, kontr dt 7.1.2025, urdh nr 45 dt 10.12.2025,listpag, mbajtur TB