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
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 223,852 2025-12-02 2025-12-03 46510112582025 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Nentor 2025
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 89,706 2025-12-02 2025-12-03 26110111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Paga Nentor 2025  nr i punonjesve plan/fakt 145/ 1 listepagese
    Dogana Korce (1515) UNION BANK SHA Korçe 1,024,845 2025-12-02 2025-12-03 17810100842025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010084,DOGANA KORCE PAGAT E  MUAJIT NENTOR 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-12-02 2025-12-03 122621220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 50,138 2025-12-02 2025-12-03 30710290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto per punonjesit nentor 2025 , U nr 249/250 dt 02.12.2025 listepagesa mujoreNentor 2025 dt 02.12.2025, listepagesa per banken nr 67/2025 dt02.12.2025- 1pn
    Bashkia Fier (0909) UNION BANK SHA Fier 5,600 2025-12-02 2025-12-03 95521110012025 Te tjera transferta tek individet BASHKIA FIER  BONUS QERAJE  NENTOR 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 424,346 2025-12-02 2025-12-03 30110051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Nentor 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 11 dt 02.12.25, listepagese banke 11/4 dt 02.12.25-5pn
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 297,261 2025-12-02 2025-12-03 610042212025 Paga neto per punonjesit e miratuar ne organike 1004221 ZYRA E PUNES VLORE PAGA NENTOR 2025,ME BORDERO
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 65,389 2025-11-27 2025-12-02 36010111302025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 5,250 2025-11-27 2025-12-02 64010111292025 Udhetim i brendshem 1011129, Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi edukim fizik, urdher 1855/1 dt 23.5.25, permbl 1855/3 dt 25.11.25, skedar 1855/8 dt 25.11.25, 3 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 4,718,266 2025-11-25 2025-12-02 120510051172025 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.24 dt.21.11.25  bashkengjitur ur shp 1195 liste pag.1205 dt.25.11.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 51,357 2025-11-27 2025-12-02 30810111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Shtator-Nentor 2025,ligj 80/2015,shkrese MAS 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,VKM 268 dt 29.2017,urdh 180-182 dt 20.11.25listpagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-11-20 2025-12-02 473621010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Tetor 2025 Mbajtur tatim burim Kont vzhd 24214 dt 20.7.2020 PV 31.10.2025 Listepagese per muajin Tetor 2025
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 8,500 2025-11-27 2025-12-02 21321110042025 Shpenzime per honorare Qendra Ekonomike e Kultures Fier 2111004 pagese  per  projekte  urdh.listepagesa
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 50,520 2025-11-26 2025-11-27 11610131272025 Udhetim i brendshem 2025 Drejtoria Rajonale Sherbimit Social, Dieta nentor 2025, Urdher titullari nr.25 dt 20.11.2025, listepagese banke
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 841,675 2025-11-25 2025-11-27 33410060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7836 dt.11.11.2025, listepagesa bashkelidhur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 203,500 2025-11-25 2025-11-27 73210260012025 Udhetim i brendshem 1026001 MM dieta brenda vendit. Listepagese dt 25.11.2025. Permbledhese banka dt 25.11.2025 dhe permbledhese autorizime dt 25.11.2025 origjinal USH 729.
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2025-11-26 2025-11-27 18720180012025 Udhetim i brendshem 2018001- Qarku Kukes dieta muaji nentor 2025 borderoja bashkengjitur &autorizimet perkatese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2025-11-26 2025-11-27 36210111052025 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.24.04.2024, sipas listepageses Tetor 2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 3,000 2025-11-26 2025-11-27 39321020052025 Udhetim i brendshem 2102005 dr. ekonomike arsimit berat pagese   urdher per pagese 25.11.2025  djeta sherbimi   listepagesa