Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 15,517,075,822.00 26,079 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 Fier (0909) UNION BANK SHA Fier 32,300 2025-11-12 2025-11-13 91321110012025 Te tjera transferta tek individet PAGA TETOR 2025 BASHKIA FIER
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 307,050 2025-11-12 2025-11-13 14510112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxenesve  Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 20,760 2025-11-12 2025-11-13 15110112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve  Tetor 2025 Urdher pagese nr 115 dt 11.11.2025 listepagese bordero ZVA Polican
    Gjykata e Apelit Tirane (3535) UNION BANK SHA Tirane 200,000 2025-11-12 2025-11-13 60810290072025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2025 - garanci pasurore e te denuarve, kerk nr 23437/1 dt 06.11.2025, vendim gjyq nr 84 dt 09.02.2025, urdher nr 738/25 dt 28.10.2025, listepagesa
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 244,800 2025-11-12 2025-11-13 16710120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - shpenz per cilesi artistike, kontr nr 269 dt 10.04.2025,  listepagese tatim ne burim
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-11-12 2025-11-13 114121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-11-12 2025-11-13 66421680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI TETOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 144,049 2025-11-12 2025-11-13 115621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA TETOR 2025, SHKR.NR.1288/1 PROT DT 04.11.2025, VENDIM NR.10 DT 04.11.2025, URDHER NR.1268 DT 11.11.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 942,900 2025-11-10 2025-11-13 108010051172025 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.87,88,89,90,91,92,93,94 dhe 95 dt.06.11.2025 bashkengjitur ur shp 1074 liste pag.1080 dt.10.11.2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,000 2025-11-12 2025-11-13 18110140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji tetor 2025 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 326,468 2025-11-12 2025-11-13 21210110182025 Te tjera transferta tek individet 1011018 Z Arsimore kukes shperblime per dalej ne pension Nentor 2025 urdher n 80 dt 23.10.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 139,500 2025-11-12 2025-11-13 17410130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Tetor 2025 Borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-11-11 2025-11-12 132110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1345 dt 23.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 2,871 2025-11-04 2025-11-12 67610100012025 Shpenzime per honorare Min.Fin Honorare Sekretariati KSHAT Listepagese dt 31.10.2025, pverb pverb dt.23.10.2025, dt.08.10.2025,dt.03.09.2025,dt.16.09.2025, shkresa nr.15287 prot dt.24.10.25, nr.15251 prot dt.23.10.2025  VKM nr.11 dt.11.1.2017
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-11-11 2025-11-12 187121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 ARSIMI I MESEM
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 192,294 2025-11-11 2025-11-12 82810730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne procesin zgjedhor, urdher nr 130 dt 08.10.2025, nr 693 dt 06.11.2025, listpag dt 06.11.2025
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 14,926 2025-11-11 2025-11-12 14710170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  konpensim ushqimi  tetor 2025 urdher  per pagese 349 dt 10.11.2025  listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 24,864 2025-11-11 2025-11-12 187721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TETOR 2025 MJESHTRAT E UJIT
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 20,194 2025-11-11 2025-11-12 52210170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 100,752 2025-11-10 2025-11-12 23110110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025