Treasury Transactions 2019-2026

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 16,975,586,352.00 28,499 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
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 11,000 2026-03-11 2026-03-19 7010112602026 Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA MARS 2026 SIPAS LISTEPAGESES, URDH.NR.36 DT.10.03.2026
    Drejtoria Vendore e Policise Korce (1515) UNION BANK SHA Korçe 7,830 2026-03-11 2026-03-19 7510160292026 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI SHKURT 2026, VKM NR.741 DT 12.12.2025, URDHER NR.1822 DHE 1822/1 DT 24.12.2025, LISTE PAGESA BASHKENGJITUR
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 170,500 2026-03-18 2026-03-19 15210100772026 Udhetim i brendshem 1010077 Drejt Pergj Doganave 2026, lik dieta brenda vendit, autorizim nr 1146/1 dt 4.2.26, urdher nr 5270 dt 12.3.26, permbledhese nr 2 dt 12.3.26, listepagese
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 149,966 2026-03-12 2026-03-18 5610110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti AKSHI urdher nr 5382/2 dt 10.03.2026 kont vazhdim nr 997/17 DT 05.07.2024 mbatjtur TB listepagese
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 73,250 2026-03-17 2026-03-18 10921190012026 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE DIFERENCE E LIDHUR ME URDHER SHPENZIMIN NR 97PAGE NETO SHKURT 2026
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 40,000 2026-03-17 2026-03-18 4010131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti Integ. Pernd. Politike 2026 ndihma ekonomike ub nr 25 dt 10.02.2026vendim nr 1,2 dt 09.03.2025 listepagesa
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 16,000 2026-03-17 2026-03-18 731011039226 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar projekti Unicef urdher nr 3371/3 dt 10.03.2026 kont vazhdim nr 1007/1 DT 05.07.2025 mbatjtur TB listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 50,000 2026-03-17 2026-03-18 15110111502026 Bursa 1011150 UNIVERSITETI / PAGUAR BURSE LIST PAGESE
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 48,820 2026-03-17 2026-03-18 3010131272026 Udhetim i brendshem 2026 Drej Sherbimit Social 1013127, Dieta, Urdher titullari nr.15 dt 11.03.2026, listepagese banke
    Bashkia Fier (0909) UNION BANK SHA Fier 2,000 2026-03-17 2026-03-18 19421110012026 Shpenzime te tjera transporti Transporti i nxenesve Shkurt 2026 Bashkia Fier
    Bashkia Polican (0232) UNION BANK SHA Skrapar 91,250 2026-03-17 2026-03-18 13621400012026 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 101 dt 11.03.2026 flete udhetimi bordero Bashkia Polican
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 25,500 2026-03-13 2026-03-18 11410120012026 Te tjera transferta tek individet MTKS Pagese per kompensim transporti te funksionareve publike,Janar Shkurt 2026,Marinela Prifti,listepagese dt 09.03.2026,ligj nr 169/2013 dt 11.07.2013,shkrese nr 2014/2 dt 02.12.2025,vendim nr 719 dt 26.11.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 25,000 2026-03-13 2026-03-17 24010042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE SHKURT 2026 ME BORDERO
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 285,000 2026-03-12 2026-03-17 422111004202 Te tjera materiale dhe sherbime speciale Pages per projektin Grafika 025 Qendra Ekonomike e Kultures B.Fier urdh.tit 171 dt 09/03/2026
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 50,000 2026-03-13 2026-03-17 4721010492026 Te tjera transferta tek individet 2101049 DPTTV 2026- Likujduar Shperblim rast Semundje, Urdher nr 104 dt 06.02.2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,934,743 2026-03-13 2026-03-17 9721190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO SHKURT 2026
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 33,000 2026-03-12 2026-03-13 5010110392026 Udhetim i brendshem 1011039 Rektorati UT 2026- dieta autorizim nr 3815/17 dt 09.03.2026 listepagese
    Aparati i Ministrise se Brendshme (3535) UNION BANK SHA Tirane 102,000 2026-03-10 2026-03-13 6410160012026 Shpenzime per honorare 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, vendim nr 373 dt 01.07.2025, shkrese nr 67 dt 03.03.2026, nr 9 dt 23.01.2026 (sekret)
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 5,780 2026-03-12 2026-03-13 6010112482026 Shpenzime te tjera transporti 1011248 ZVA Dimal, pagese transport i per mesues&nxenes, sipas vkm nr 682 date 29.07.2025 i ndryshuar, urdher nr 25, date 11.03.2026, listpagesa per muajin shkurt 2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 1,114,120 2026-03-12 2026-03-13 13521250012026 Pagese paaftesie 2125001 Bashkia Kukes Invalide (PAK ) muaji mars 2026 borderoja ,urdher titullari nr 131dt10.03.2026 ligj nr 59/219