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 17,268,451,071.00 29,055 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,367 2026-04-23 2026-04-24 17110290012026 Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 27,900 2026-04-22 2026-04-24 14310110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 22,100 2026-04-23 2026-04-24 10910111172026 Udhetim i brendshem 1011117 Zyra Vendore Arsimit Parauniversitar PG likujdon udhetim mesues MARS 2026, Urdher Titullari n.33 d.22.04.2026, Listepagese nr.109 dt.23.04.2026, np=4
    Zyra Arsimore Sarandë (3731) UNION BANK SHA Sarande 12,250 2026-04-23 2026-04-24 102 10111332026 Udhetim i brendshem Lik diet,listepages bankes dt 20.04.2026,urdher sherbimesh dt 25.03.2026,dt 09.04.2026,20.04.2026 per zyren vendore arsimore sr 2026
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 4,080 2026-04-22 2026-04-24 13510110382026 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 22,100 2026-04-23 2026-04-24 30621570012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblime per keshilltare dhe kryetare fshat mars 2026, ligji 139/2015,VKB 73 dt 24.12.25,shp ligj 883/1 dt 9.1.26,Urdher krye 308 dt 21.04.26,permbledhese banke 239 dt 21.04.26,listepagese 243 dt 21.04.26- 1 per
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) UNION BANK SHA Lushnje 17,000 2026-04-21 2026-04-23 13121290112026 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa honor.proj.Mbreteresha jone lushnjar ne nder te kengeta.Vace Zela,L.nr.10352,VKM nr.709,dt.24.10.2012,Urdh.nr.29,dt.16.4.26,situac.Pcv mar.dorz.nr.21/2,dt.7.4.26,kon.nr.21.8 dt.3.4.26,listepag.Prill 2026
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 17,000 2026-04-22 2026-04-23 10110570012026 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film artistik ub nr 264 dt 14.04.2026 kont nr 356 dt 03.10.2024 listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,250 2026-04-22 2026-04-23 12210111052026 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.24.04.2025 sipas listpageses Mars 2026
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 25,500 2026-04-22 2026-04-23 10710570012026 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2026, pagese kmp kesti 1 film dokumentar ub nr 262 dt 14.04.2026 kont nr 214 dt 18.06.2024 listepagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-04-22 2026-04-23 12810111052026 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.24.04.2025 sipas listpageses Mars 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,117 2026-04-22 2026-04-23 6810112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE PER TRANSPORT MESUES JANAR 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 11,013 2026-04-22 2026-04-23 6510112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE PER TRANSPORT MESUES JANAR 2026
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,000 2026-04-22 2026-04-23 29010020012026 Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi,    lik rimb telefon cel, urdher sp 474 dt 9.12.25, list pag
    Drejtoria Arsimore Durres (0707) UNION BANK SHA Durres 16,414 2026-04-22 2026-04-23 12310110072026 Shpenzime te tjera transporti 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES
    Qarku Kukes (1818) UNION BANK SHA Kukes 110,000 2026-04-22 2026-04-23 6620180012026 Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2026-04-22 2026-04-23 6720180012026 Udhetim i brendshem 2018001 Qarku dieta muaji shkurt-mars 2026 borderoja perkatese &autorizimet
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 5,500 2026-04-22 2026-04-23 11410051392026 Udhetim i brendshem 1005139 A.R.E.B Tirane 2026 - likuidim dieta brenda vendit, shkrese MBZHR nr 2162/1 dt 24.03.2026, urdher nr 179 dt 20.04.2026, liste pagese
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 990,000 2026-04-21 2026-04-22 3721018212026 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajitm ushqimor i sportisteve  ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 56 dt 14.04.2026 listepagese tatim ne burim
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 88,400 2026-04-21 2026-04-22 14321090082026 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Erdhi Pranvera 2026,Urdher titullari nr. 16 dt 7.04.2026, Preventiv,Listepagese banke