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 16,093,748,372.00 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
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 4,000 2026-01-14 2026-01-15 16121020192025 Udhetim i brendshem 2102019 Qendra e Zhvillimit Berat,dieta brenda vendi bashkelidhur urdheri dt 31.12.2025 ,autorizimi dt  31.12.2025 listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2026-01-14 2026-01-15 5721270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN PAGA   KESHILLTARE  DHJETOR  2025 NR. 2 PERSONA
    Gjykata Administrative e Shkalles se Pare Tirane (3535) UNION BANK SHA Tirane 1,000 2026-01-14 2026-01-15 27910290482025 Udhetim i brendshem 1029048 Gjyk Adm.ShkPare 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, Vendim nr 37 dt 31.05.2025, urdher nr 151 dt 02.12.2025, listepagesa
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2026-01-14 2026-01-15 2821020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001  bashkia  berat  pagese vkb 101 dt 22.12.2025 konf prefekti 977/1 dt 29.12.2025 pagesa e keshilltareve dhjetor 2025 listepagesa
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 597,434 2026-01-13 2026-01-14 220480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Dhjetor 2025  Keshilli i Qarkut, Listepagese e bankes dt 12.01.2026,Permbledhese borderoje Dhjetor 2025, nr i punonjesve 6
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2026-01-13 2026-01-14 1521400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim keshilltarve Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2026-01-13 2026-01-14 1621400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Vertop  Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,950 2026-01-13 2026-01-14 1921400012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh  Vkb 7,8 dt 24.01.2025 Kontrat qiraje nr 416 dt 12.02.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2026-01-13 2026-01-14 1821400012026 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqsie  Vkb nr 14 dt 17.02.2025 Konf Pref nr 168/1 dt 19.02.2025 listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 110,500 2026-01-13 2026-01-14 1721400012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per shperblim kryepleqve Njesia Terpan  Urdher nr 07 dt 08.01.2026 listpage Bashkia Polican
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) UNION BANK SHA Lushnje 42,785 2026-01-13 2026-01-14 321290102026. Paga neto per punonjesit e miratuar ne organike 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 179,115 2026-01-12 2026-01-14 159410051172025 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,AN dt.19.12.25 skema Nafte kesti 1 dhe 2 AP nr.38 dhe 39 dt.31.12.25  bashkengjitur ur shp 1586 liste pag.1594 dt.31.12.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 48,620 2026-01-13 2026-01-14 33610110552025 Shpenzime per honorare 1011055 QSHA - honorar,ud nr 4821 dt 09.10.20225,vkm nr 425 dt 26.06.2024,ligji 80/2015,listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 91,895 2026-01-13 2026-01-14 136810111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTOR PART TIME SIPAS LIST PAGESES
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-01-13 2026-01-14 3021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 12 dt22.12.25, listepag pergj nr 21 dt12.01.26, listepag banka nr29 dt12.01.26 - 2 perf
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 78,790 2026-01-13 2026-01-14 620480012026 Paga neto per punonjesit e miratuar ne organike 2026  Keshilli i Qarkut , Paga Kadastra Dhjetor 2025 , Listepagese e bankes dt 12.01.2026,Permbledhese borderoje Dhjetor 2025, nr i punonjesve 1
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 93,066 2026-01-13 2026-01-14 1910042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie muaji dhjetor 2025 borderoja urdher per pagese nr 20 dt 12.01.2025 sipas vkm nr 161dt 21.03.2018
    Qarku Shkoder (3333) UNION BANK SHA Shkoder 75,000 2026-01-13 2026-01-14 820330012026 Paga neto per punonjesit e miratuar ne organike 2033001 Keshilli i Qarkut Shkoder, paga dhjetor 2025, listepagesa mujore nr 12 dt 12.01.2026, listepagesa per banken nr 12/8 dt 12.01.2026 per 1 pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2026-01-13 2026-01-14 3621410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Dhjetor 25, vkb nr 84 dt18.12.25, shp ligj nr 848/1 dt31.12.25, urdh nr 1595 dt30.12.25, listepag pergj nr 31 dt13.01.26, listepag banka nr36 dt13.01.26 - 2 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,000 2026-01-12 2026-01-13 208321410012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2141001 Bashkia Shkoder, Ndihme fin e menjehershme per banesa te demt nga zjarri, urdh 1606 dt31.12.25, listepag permb nr1356 dt31.12.25, listepag banka nr 1360 dt31.12.25 - 1 perf, vkb nr85 dt29.12.25, shp ligj nr 864/1 dt31.12.25