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 16,093,748,372.00 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
    Bashkia Kamez (3535) UNION BANK SHA Tirane 117,825 2025-12-09 2025-12-10 2012216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 667,025 2025-12-09 2025-12-10 198621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2025-12-09 2025-12-10 204421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI  ,NENTOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-12-09 2025-12-10 205221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM NENTOR 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,500 2025-12-09 2025-12-10 39010111052025 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 Nentor 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2025-12-09 2025-12-10 39610111052025 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 Nentor 2025
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 27,000 2025-12-09 2025-12-10 43910110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2025, ME BORDERO
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 5,400 2025-12-09 2025-12-10 48810110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Nentor 2025 sipas vendim.92&119, listepagesa
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 30,000 2025-12-08 2025-12-10 31810111372025 Shpenzime per situata te veshtira dhe per fatekeqesi 1011137- Fak Gjuheve te Huaja 2025 - ndihme ne rast fatkeqesie, urdher nr 167 dt 29.10.2025, liste pagese
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 30,000 2025-12-05 2025-12-09 53321010492025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101049-DPTTV 2025- Likujduar Shperblim Fatkeqeise, Urdher nr 417 dt 22.10.2025,Listepagese
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 29,342 2025-12-05 2025-12-09 38710111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-12-05 2025-12-09 16710061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga nentor  2025, listpag dt 03.12.2025
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 2,700 2025-12-05 2025-12-09 36521360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon pagese largesie nentor 2025, liste pagese per banken  nr.271 dt.03.12.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 225,175 2025-11-27 2025-12-09 480621010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Nentor 2025 LP nentor 25 VKB vzhd128 3.12.24Vkb vzhd 2 16.1.25VKB13 26.2.25VKB30 2.5.25VKB37 10.6.25VKB50 24.7.25VKB61 09.09.25VKB72 15.10.25
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 200,000 2025-12-05 2025-12-09 30710290232025 Garanci pasurore e te denuarve, te viteve te meparshme,Te Dala GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) KTHIM GARANCI PASURORE, URDHER I PROKURORISE NR.1421/4 PROT DT 09.09.2025, URDHER I BRENDSHEM NR.134 DT 04.12.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 142,729 2025-12-05 2025-12-09 125421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE MUAJI NENTOR 2025, VENDIM NR.11 DT 27.11.2025, SHKR.NR.1488/1 PROT DT 27.11.2025, URDHER NR.1370 DT 04.12.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Spitali Korce (1515) UNION BANK SHA Korçe 98,122 2025-12-05 2025-12-09 81610130192025. Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,114,223 2025-12-05 2025-12-09 129521230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Nentor 2025 dt05.12.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 6,919,028 2025-12-05 2025-12-09 74621250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji nentor  2025 borderoja
    Bashkia Kukes (1818) UNION BANK SHA Kukes 153,821 2025-12-05 2025-12-09 75021250012025 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes Paga Muaji Nentor 2025 borderoja bashkengjitur