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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 158,912 2026-05-19 2026-05-20 9810111372026 Paga neto per punonjesit e miratuar ne organike 1011137 Fakulteti i Gjuheve te Huaja 2026-Ngarkese mesimore Urdher tit 40 dt 30.3.2026 Urdher tit 84 dt 29.4.2026 VKM 647 dt 5.10.2022 Lisp
    Arkivi Qendror i Filmit (3535) UNION BANK SHA Tirane 11,050 2026-05-19 2026-05-20 7010120152026 Shpenzime per honorare 1012015 - AQSHF 2026 - pagese honorare kontr nr 113/1 dt 24.04.2026 urdh nr 43 dt 12.05.2026 listepagese tatim ne burim
    Bashkia Fier (0909) UNION BANK SHA Fier 71,877 2026-05-19 2026-05-20 38321110012026 Te tjera transferta tek individet BONUS QERAJE  SHKURT-PRILL 2026 BASHKIA FIER
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 177,980 2026-05-18 2026-05-20 28410260012026 Udhetim i brendshem 1026001 MM dieta brenda vendit. Permbledhese banka dt 18.05.2026, permbledhese autorizime dt 18.05.2026 origjinla USH 281, listepagese dt 18.05.2026
    Muzeu Historik Kombetar (3535) UNION BANK SHA Tirane 95,838 2026-05-19 2026-05-20 5510120102026 Sherbime te tjera 1012010 - muzeu historik 2026 pagesa keshilltaresh kontr nr69/5 dt 24.02.2026  listepagese tatim mbajtur ne burim
    Drejtoria Rajonale Tatimore Shkoder (3333) UNION BANK SHA Shkoder 142,395 2026-05-19 2026-05-20 6210100732026 Tatim nga te punesuarit ne sherbimin jo-publik 1010073 Tatim mbi te ardhurat personale (rimbursim), vendim DPT nr10190 dt30.04.26, email dt12.05.26, ub nr1965/11 dt18.05.26, listepag pergj nr1965 dt18.05.26, listepag banka nr1965/10 dt18.05.26 - 6 perf
    Drejtori Rajonale AKPA Tirane (3535) UNION BANK SHA Tirane 969,974 2026-05-19 2026-05-20 47810042222026 Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar prill 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 15.05.26
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 8,000 2026-05-18 2026-05-19 28710110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- pag honor,Unicef   , urdh nr 1418/3 dt 04.052026, marr nr 2022337 listpag,
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 60,000 2026-05-18 2026-05-19 10220200012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKU LEZHE PAGUAN KON EKSPERTI SIPAS LISTEPAGESES MUAJI MAJ 2026
    Agjencia e Rinise (3535) UNION BANK SHA Tirane 21,250 2026-05-18 2026-05-19 18021018242026 Shpenzime per honorare 2101824,Agj Rinise dhe Mireqenies Soc- honorare shkres 2.3.2026 list pag
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 10,000 2026-05-18 2026-05-19 36921360012026 Te tjera transferta tek individet 2136001-Bashkia Pogradec likujdon qera prill 2026,VKB nr.123 dt.25.11.2025,urdher titullari nr.223+LP nr.171dt.15.05.2026
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 1,315,729 2026-05-18 2026-05-19 92171210100402026 Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs te ardhura personale 2025 Vendim nr 42 dt 30.04.2026,shkrese nr 9217 dt 14.5.2026 listepagese.
    Akademia e Fiskultures (3535) UNION BANK SHA Tirane 25,055 2026-05-15 2026-05-19 25010110482026 Udhetim jashte shtetit 1011048 U S T 2026, lik dieta jashte vendit, listpag dt 12.05.2026, vendim nr 119 dt 16.04.2026, aut nr  811/7 dt 24.04.2026, ub nr 33 dt 16.04.2026
    Bashkia Polican (0232) UNION BANK SHA Skrapar 702,720 2026-05-15 2026-05-18 28421400012026 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursa per nxensit e arsimit te mesem Perjudha Shtator- Prill 2026  Vkb nr 75 dt 23.12.2025 Konf Pref 987/1 dt 07.01.2026 listepages autoeizim Bashkia Polican
    Drejtori Rajonale AKPA Lezhe (2020) UNION BANK SHA Lezhe 110,435 2026-05-15 2026-05-18 27310042192026 Te tjera transferta tek individet DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS VKM NR 141 DT 06.03.2026, SIPAS LISTEPAGESES
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 366,316 2026-05-14 2026-05-18 9110260602026 Shpenzime per honorare 1026060 Agj.Komb. Mj. 2026 - shpz honorare , marv EEA-AKM nr 4090 dt 23.02.26 , urdh nr 174 dt 14.04.26 , listepag. mbajtur TB
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 21,870 2026-05-15 2026-05-18 13410111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues PRILL 2026, Urdher Titullari n.43 d.14.05.2026, Listepagese nr.134 dt.15.05.2026, np=4
    Bashkia Korce (1515) UNION BANK SHA Korçe 314,454 2026-05-15 2026-05-18 41321220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E VERBERISE, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MAJ 2026, URDHER NR.558 DT 15.05.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 25,500 2026-05-15 2026-05-18 6810120122026 Te tjera transferime korrente 1012012 QKVT 2026 - pagese artizanesh urdh nr 251 dt 12.05.2026 kontr nr 231 dt 29.04.2026 listepagese tatim mbajtur ne burim
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2026-05-15 2026-05-18 39921230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demtua nga termet z.DH.Rrushi vkb nr75 dt09.08.2022 leje ndert nr293/1 nr3741/1 dt.26.05.2025 kontr nr123 dt07.02.2025 shkr dorez proc pv deklarat listpag dt14.05.2026