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 16,093,748,372.00 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 Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,750 2025-11-26 2025-11-27 35610111052025 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 Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 153,000 2025-11-26 2025-11-27 14910120092025 Te tjera transferime korrente 1012009 - QKKF 2025 - shpenz honorare 50%, urdh nr 5 dt 03.11.2025, kontr nr 2 dt 16.09.2025 listepagese tatim mbajtur ne burim
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 4,500 2025-11-26 2025-11-27 92710140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 2194 dt 13.11.2025 listepagese
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2025-11-26 2025-11-27 17210100842025 Udhetim i brendshem 1010084,DOGANA KORCE, SHPENZIME UDHETIMI, SIPAS LISTPAGESES
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2025-11-26 2025-11-27 14421070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/PAGESA PER MESUESIT QE ZHVILLOJNE KURSE MESIMORE PRANE QKFJ
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 92,160 2025-11-26 2025-11-27 35910112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,570 2025-11-25 2025-11-26 29510051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Tetor 2025, Urdh 91 prot 1536 dt 21.11.25, shkr MBZHR 7196/1 dt 15.10.25, bord nr 11 dt 20.11.25, listepag 11/4 dt 20.11.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,443,023 2025-11-25 2025-11-26 67621400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Vertop per muajin Nentor 2025 Up nr 438 dt 21.11.2025 Listepagese autorizim relacion Bashkia Polican
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 2,000 2025-11-25 2025-11-26 11321400032025 Udhetim i brendshem 2140003 Shpenzim per dieta sherbime Urdher i brendshem nr 78 dt 21.11.2025. Listepages autorizim QPv Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 584,489 2025-11-25 2025-11-26 67721400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Vertop per muajin Nentor 2025 Up nr 438 dt 21.11.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,972 2025-11-25 2025-11-26 67921400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin Ndales Ushqimore VGJ nr 10638 dt 31.12.20217 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,305,127 2025-11-25 2025-11-26 67521400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin  Njesia Polican per muajin Nentor 2025 Up nr 438 dt 21.11.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Tirana (3535) UNION BANK SHA Tirane 112,333 2025-11-25 2025-11-26 477121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Nentor 2025 Pagese Paaftesie Nentor 2025 Shkresa 39928 dt 19.11.2025 Listepagese Nentor 2025
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 1,030,000 2025-11-25 2025-11-26 1361018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-honorare trajneresh ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdher nr 145 dt 25.11.2025listepagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 5,300 2025-11-25 2025-11-26 30210111372025 Sherbime te tjera 1011137- Fak Gjuheve te Huaja 2025 - Rimbursim i pageses per nenshkrimin elektronik ,Urdh tit  nr 183 dt 20.11.2025,Listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 638,750 2025-11-19 2025-11-25 117210051172025 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.130 deri 135 dt.17.11.25 bashkengjitur ur shp 1166 liste pag.1172 dt.19.11.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-11-20 2025-11-25 103021090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Tetor  2025, Listepagese anetare KB Tetor 2025,Liste banke 19.11.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 28,416,822 2025-11-21 2025-11-25 104521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia Nentor   2025, Permbledhese Paraplegji dhe Verberi Muaji Nentor  2025 date  20.11.2025, liste emerore e perfituesve
    Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Sarande 415,688 2025-11-20 2025-11-25 10610130432025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dat 03.11.2025 per Njvksh Sr 2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 939,185 2025-11-21 2025-11-25 100810020012025 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, Ligji nr 8550,  list pag