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 16,761,257,057.00 28,067 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
    Agjensia e Industrisë Kreative Tiranë (3535) UNION BANK SHA Tirane 1,072,445 2026-04-08 2026-04-09 3821010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga MARS 2026,nr pun pl/fk 31/12,listepagese
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 11,985 2026-04-08 2026-04-09 12710110482026 Shpenzime per honorare 1011048 U S T 2026, lik pagese komisioni,shkrese nr 407/2 dt 26.02.2026, listpag dt 17.03.2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2026-04-08 2026-04-09 10210111052026 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 Shkurt 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-04-08 2026-04-09 10810111052026 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 Shkurt 2026
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 130,408 2026-04-08 2026-04-09 8710570012026 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2026, dieta jashte vendit urdher nr 72/2 dt 02.02.2026 listepagese
    Ndërmarrja e Parqeve dhe Rekreacionit (1529) UNION BANK SHA Pogradec 43,208 2026-04-08 2026-04-09 3321360232026 Paga neto per punonjesit e miratuar ne organike 2136023 Ndermarja e Parqeve dhe Rekreacionit likujdon pagat MARS 2026, Listepagese per banken nr.25+lp mujore 8 dt.02.04.2026, np=1
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,533 2026-04-08 2026-04-09 33621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 217 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 99,515 2026-04-08 2026-04-09 5921018312026 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars 2026 nr i punonj plan/fakt 189/1 istepagese dt 08.04.2026
    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