Treasury Transactions 2019-2026

Treasury Branch:

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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 17,434,733,949.00 29,396 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
    Spitali Kukes (1818) UNION BANK SHA Kukes 201,650 2026-05-25 2026-05-26 20410130202026 Udhetim i brendshem 1013020 Spitali Kukes Udhetim dhe dieta muaji Prill 2026 borderoja bashkengjitur
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 50,532 2026-05-25 2026-05-26 60021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare keshilltare Maj2026,Urdh04 dt19.5.26,listepag pergj 376 dt21.5.26,listepagese banke 384 dt21.5.26-2perf,ligji139/2015,Vend 54 dt30.9.24,shp ligj 654/1 dt3.10.24,VKB 84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Admin Qendrore e ISHP (3535) UNION BANK SHA Tirane 44,000 2026-05-25 2026-05-26 16510042102026 Udhetim i brendshem 1004210 Adm Qendr ISHP,lik dieta,urdher nr 100 dt 20.05.2026,permb autorizimesh dt 20.05.2026,listepagese 21.05.2026
    Drejtori Rajonale Kujd.Social Elbasan (0808) UNION BANK SHA Elbasan 46,820 2026-05-25 2026-05-26 5210131272026 Udhetim i brendshem 2026 Drej Sherbimit Social 1013127, Dieta Prill, Urdher nr 18 dt 21.05.2026, Sipas borderose se bankes
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 3,864 2026-05-25 2026-05-26 54810500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 698/1 dt 15.04.2026,listepagese ,VKM nr 422 dt 26.6.2024
    Drejtoria Rajonale Tatimore Vlore (3737) UNION BANK SHA Vlore 2,216 2026-05-25 2026-05-26 17.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP DIVA VENDIM NR 42 DT 30.04.2026 UB NR 2690 DT 22.05.2026, LISTEPAGESE
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2026-05-22 2026-05-25 50310111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM BA21  DT 24.03.2026 ME LISTEPAGESE
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 49,759 2026-05-22 2026-05-25 52610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 583/3 dt 31.03.2026,listepagese ,VKM nr 87 dt 26.3.2026
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 4,800 2026-05-18 2026-05-25 36910120012026 Kompensim shpenzim telefoni per punonjes te administrates MTKS Rimbursim telefoni A.Dyrmishi,listepagese dt 12.05.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2026-05-22 2026-05-25 41321230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledhese l.pagese Prill 2026 dt11.05.2026
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2026-05-22 2026-05-25 42321230012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2026-Bashkia Kruje Pagese Kryetaret e fshatrave permbledhese l.pagese Prill 2026 dt12.05.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 17,000 2026-05-21 2026-05-25 16310060472026 Udhetim i brendshem 1006047 AKUK, Permbledhese urdher sherb nr.2073 dt.21.05.2026 listepagese dt.21.05.2026
    Bashkia Tirana (3535) UNION BANK SHA Tirane 178,505 2026-05-22 2026-05-25 189121010012026 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Maj 2026 Pag paaftesie Maj 2026 Sipas permbledheses Maj 2026
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 911,011 2026-05-22 2026-05-25 46410020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,    lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Byroja Kombëtare e Hetimit (3535) UNION BANK SHA Tirane 12,750 2026-05-22 2026-05-25 10810410022026 Sherbime te tjera 1041002-Byroja Komb Hetimi 2026- shpenzime ekspert ne KPND  LIGJI NR 152/2013 DT 30.5.2013 VKM 243 DT 18.3.2026 , URDH 312 DT 06.05.2026 LISTEPAGESE 8.5.2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 1,020,000 2026-05-21 2026-05-25 80221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026,  honorar pallati kultures shfaqia Pipi Corapegjata ub nr 459  dt 18.05.2026 akt marrveshje nr 4446/1 dt 24.04.2026 relacion nr 5356 dt 15.05.2026 mbajtur TB listepagese
    Administrata Qendrore SHSSH (3535) UNION BANK SHA Tirane 128,400 2026-05-22 2026-05-25 10410131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. -shperbl fondi i vecante, shkres mshms nr 1013/2 dt 27.02.26, urdher nr 172 dt 12.03.26, 216 dt 28.04.26, nr227 dt 06.05.26, listepagese
    Drejtori Rajonale AKPA Shkoder (3333) UNION BANK SHA Shkoder 232,292 2026-05-21 2026-05-22 40610042202026 Kompensime speciale te tjera 1004220, Dr AKPA , komps financ muaj janar,shkurt,mars 2026, vend 141 dt 06.03.2026 per percakt e rreg te komps financ,mail AKPA543dt 07.05.26, ur 534/1 dt 15.05.2026, listpag permbl nr 306 dt 13.05.26, listpag bkn 306/7 dt 13.05.26, 15 sb
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 11,000 2026-05-19 2026-05-22 37110060542026 Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkresa nr.4459 dt 13.05.2026, Autorizimi Dieta periudha Shkurt-Maj 2026, Urdher Ministrit te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkresa nr.2182/1 date 25.03.2026, Listepagese.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UNION BANK SHA Tirane 30,496 2026-05-21 2026-05-22 9110161132026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016113 Kom Raj Pol Rrug - shpenz gjyqsore shkresa D.V.P nr 2160/2 dt 24.03.2026 vendim gjykates adm e Apelit nr 14983 dt 13.09.2018 kerkese nr 1489 dt 23.04.2026 liste[agese