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
    •
  • 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 16,297,767,282.00 27,252 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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 167,700 2025-12-15 2025-12-16 16310111602025 Shpenzime per honorare 1011160 RASH - pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 403 dt 12.7.2018, listpag, mbajtur TB
    Gjykata Kushtetuese (3535) UNION BANK SHA Tirane 1,820 2025-12-15 2025-12-16 38710300012025 Udhetim jashte shtetit 1030001 - Gjykata Kushtetuese 2025 ,Rimbursim takse rruge,urdh nr 238 dt 04.12.2025,listepagese,urdh nr 123 dt 06.02.2025
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 12,400 2025-12-11 2025-12-15 262510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj NENTOR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 890,568 2025-12-09 2025-12-15 129310051172025 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,skema Nafte  AP nr.29 dhe 30  dt.05.12.25  bashkengjitur ur shp 1283 liste pag.1293 dt.09.12.2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 15,920 2025-12-12 2025-12-15 19810120902025 Udhetim jashte shtetit 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -dieta jahste vendit, urdh nr 796 dt 05.12.2025 aut nr 930/1 dt 04.11.2025 listepagese
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-12-12 2025-12-15 72921680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI NENTOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 24,900 2025-12-12 2025-12-15 124710111502025 Shpenzime per pjesmarrje ne konferenca 1011150 / UNIVERSITETI ALEKSANDER MOISIU / SHPENZIM PER KONFERENCEN E TEKNOLOGJISE E INFORMACIONIT LIST PAGESE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 54,607 2025-12-12 2025-12-15 24310870272025 Udhetim jashte shtetit 1087027 - AKCESK 2025 , Lik dieta me jashte , autr nr.2739/1 dt 4.10.25 , marrveshja me UNDP, listpag dt 10.12.25
    Dega e Thesarit Vlore (3737) UNION BANK SHA Vlore 1,230 2025-12-12 2025-12-15 13710100372025 Udhetim i brendshem 3737 DEGA E THESARIT VLORE 1010037 DIETE URDH 1369CDT 11.12.2025
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 33,000 2025-12-12 2025-12-15 2910042462025 Udhetim i brendshem 1004246 Shk ''Havzi Nela'' likujdim dieta muaji  nentor  2025 borderoja perkatese &autorizimet
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 486,127 2025-12-12 2025-12-15 24410110182025 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Transport mesues  Nentor 2025 sipas listepagese bashkengjitur
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 34,362 2025-12-12 2025-12-15 20110120902025 Udhetim jashte shtetit 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -dieta jashte vendit, urdh nr 803 dt 10.12.2025 aut nr 379 dt 17.10.2025 listepagese
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 10,000 2025-12-12 2025-12-15 36510350012025 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2025 ,Dieta brenda vendit , Urdher nr 121, 122, 120 dt 29.10.2025, Listepagese
    Qendra Kulturore Tirana (3535) UNION BANK SHA Tirane 191,250 2025-12-12 2025-12-15 2282101151225 Shpenzime per te tjera materiale dhe sherbime operative 2101151-pagese projekti hamleti kesti 1 kont nr 347/10 dt 29.10.2025 pv nr 347/18 dt 05.12.2025 tatim ne burim
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,514,453 2025-12-12 2025-12-15 92821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-12-12 2025-12-15 93421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2025-12-12 2025-12-15 93021470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Nentor 2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-12-12 2025-12-15 146810500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 1345 dt 23.07.2025,listepagese 9.12.2025,VKM nr 422 dt 26.6.2024
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 11,866 2025-12-12 2025-12-15 28010112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES TETOR 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,426 2025-12-12 2025-12-15 28410112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES TETOR 2025