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

  • 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 16,366,707,318.00 27,355 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
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 4,573 2026-02-20 2026-02-23 2310130032026 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat pagese diferenc page Muaj Janar 2026 sipas VKM nr.87&90, dt.06.02.2026, si dhe listpagesa
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2026-02-20 2026-02-23 4710111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik1011105 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 Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2026-02-19 2026-02-23 8821470012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik pagese qera objekti, kontr.nr.537 dt.20.01.2025, per muajin Dhjetor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-02-20 2026-02-23 5310111052026 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 Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2026-02-19 2026-02-23 7821470012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik pagese keshilltare dhe kryetare fshatrash sipas listepageses Janar 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 13,290 2026-02-20 2026-02-23 4110051402026 Udhetim i brendshem 1005140 AREB Shkoder 2026, Shpenzime udhetimi e dieta muaji Janar 2026, VKM 997 dt 10.12.2010, VKM 329 dt 20.04.2016, Urdher nr 12 nr prot 166 dt 10.02.2026, bordero nr 1 dt 10.02.2026, listepagese nr 1/4 dt 10.02.2026-2perf
    Bashkia Tirana (3535) UNION BANK SHA Tirane 1,703,920 2026-02-13 2026-02-20 37421010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Shpronesim per interes publik Mentor Hysa VKM 1041 16.12.15 VKM 1041 16.12.15 Cert prons 1298245 zn 8130 PAs4/274 Kart Pas8130027004Zn kad 8130 Nr pas 4/275 LP Shkurt 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 83,027 2026-02-19 2026-02-20 4610051412026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005141 A.R.E.B Lushnje,Sa lik.pagat e vrojtuesve statistikore sipas listepageses Janar 2026
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 26,000 2026-02-19 2026-02-20 4110111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues janar 2026, listepagese bordero 41 dt 12.2.2026, urdher titullari 13 dt 12.2.2026, np 4
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 10,000 2026-02-19 2026-02-20 5821360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera VKB nr.123 dt.25.11.25 N.Alla janar 26,urdher kryetari nr.68+LP banke nr.40 dt.9.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 41,292 2026-02-18 2026-02-20 5610051392026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 A.R.E.B Tirane 2026 - paga janar 2026, nr i punonj me kontr 37;1, liste pagese, shkrese punonj me kontr nr 860 dt 05.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 11,500 2026-02-19 2026-02-20 6110051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, urdh MBZHR nr 1268 dhe 8478/1 dt 26.11.25 ,urdher nr 80/1 dt 12.02.2026 liste pagese
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 2,010,000 2026-02-18 2026-02-20 621018212026 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-lik trajntim ushqimor per sportist , ligji 79 dt 27.4.17 , vkm nr 687 dt 14.11.18 , listpag dt 18.2.26
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 6,640 2026-02-18 2026-02-19 2010131242026 Udhetim i brendshem 1013124 zyra e kujdesit social berat pagese urdheri 6 dt 18.02.2026 shpenzime udhetime dieta shkurt 2026 listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2026-02-18 2026-02-19 8021020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat vkb 101 dt 22.12.2025 konfirmim prefekture 977/1 dt 29.12.2025 urdher pagesa 05.02.2026 pagese keshilltaret janar 2026 listepagesa
    Bashkia Himare (3737) UNION BANK SHA Vlore 40,800 2026-02-18 2026-02-19 3921600012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2160001 BASHKIA HIMARE PAGESE E KESHILLTAREVE DHE KRYEPLEQVE DHJETOR 2025-JANAR 2026, LISTEPAGESE
    Federata Te Tjera (3737) UNION BANK SHA Vlore 25,000 2026-02-18 2026-02-19 43121460252026 Udhetim i brendshem 3737 SHUMESPORTI 2146025 DIETA EKIP I BASKETBOLLIT ME BORDERO UB 8 DT.02.02.2026
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 25,250 2026-02-18 2026-02-19 3410110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE
    Bashkia Korce (1515) UNION BANK SHA Korçe 327,561 2026-02-18 2026-02-19 11221220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI SHKURT 2026, URDHER NR.155 DT 17.02.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,465 2026-02-18 2026-02-19 6121400012026 Ndihme ekonomike 2140001liste pagese NE janar 2026 vertop 6 per qind urdhe 189  19 dt 20.1.2026 konf 25/1 dt 13.01.2026  bashkia polican