Treasury Transactions 2019-2025

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 15,724,216,014.00 26,442 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
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 149,968 2025-12-11 2025-12-12 33710110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes periudha nentor dhjetor 2025bahkelidhur listepagesa
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-11 2025-12-12 91721470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Gusht 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-12-11 2025-12-12 91521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Korrik 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 15,804 2025-12-11 2025-12-12 58410170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ,ushqime shkres 31.12.2024 list pag
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 40,300 2025-12-11 2025-12-12 33810110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI NENTOR DHJETOR 2025, URDHER NR. 81 DATE 10.12.2025, SIPAS LISTEPAGESES SE BANKES
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 4,320 2025-12-11 2025-12-12 44810110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES NENTOR 2025, ME BORDERO
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 11,062 2025-12-11 2025-12-12 188821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Pag per grupin e punes per njof e zgjedhesve ne BSH, urdh nr1446 dt19.11.25, listepag permb nr1225 dt09.12.25, listepag banka nr1235 dt09.12.25 - 2 perf, shk nr2885/1 dt08.04.25
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 13,380 2025-12-10 2025-12-12 17910112722025 Udhetim i brendshem 1011272 Shpenzim per udhetime te bremndshme Urdher nr 130 dt 09.12.2025 Bordero ZVA Polican
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-12-11 2025-12-12 62610290012025 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 69,163 2025-12-03 2025-12-12 310042102025 Paga neto per punonjesit e miratuar ne organike 1004210 Ad Qend ISHP,lik paga nentor 25,listepagese ,nr pun 163-159
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-12-10 2025-12-11 89121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret nentor 2025 urdher per pagese 04.12.2025 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 66,534 2025-12-10 2025-12-11 88421020012025 Sherbime te tjera 2102001 bashkia berat  pagese shkresa e KZAZ 66 ekstra dt 21.11.2025  dhe 67 ekstar 17.11.2025 shkresa e KQZ 6761 dt 22.11.2025 urdher per pagese 03.12.2025 listepagesa
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,128 2025-12-10 2025-12-11 27510112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES SHTATOR 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 7,179 2025-12-10 2025-12-11 27110112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 332,008 2025-12-10 2025-12-11 202621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTES BASHKENGJITUR NENTOR 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,308,000 2025-12-05 2025-12-11 127210051172025 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.96 dt.17.10.25 dhe AP nr.145 deri 154, dt.02.12.2025 bashkengjitur ur shp 1265 liste pag.1272 dt.05.12.2025
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 75,880 2025-12-10 2025-12-11 101310060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga neto për punonjësit e miratuar në organikë  Listepagesa e punonjesve ne organike per periudhen Nentor 2025 Plan 212 Fakt 1
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,588 2025-12-10 2025-12-11 200821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH NENTOR 2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 596,519 2025-12-05 2025-12-11 261210130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji NENTOR plan 3005, fakt 7 vkm nr 422-424 date 26.06.2024, permbledhese 04.12.2025 listepagese 04.12.2025
    Federata Te Tjera (3737) UNION BANK SHA Vlore 30,000 2025-12-10 2025-12-11 33621460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETE  URDHER 15 DT 12.9.2025 ME BORDERO