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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  • 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 16,761,257,057.00 28,067 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
    Dogana Pogradec (1529) UNION BANK SHA Pogradec 2,175 2025-12-29 2025-12-30 15620251010083 Te tjera shperblime per personelin 1010083 Dogana Pogradec likujdon shperblime te tjera personeli gjobat korrik-nentor 2025, urdher 1264 dt 15.12.2025, lp 17+bordero 17 dt 15.12.25, np 3
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,730 2025-12-24 2025-12-29 75121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop  Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 187,420 2025-12-24 2025-12-29 75321400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per ore shtese per perjudhen Gusht 2025 per punonjesit MNZZH Urdher nr 352 dt 29.08.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 44,432 2025-12-24 2025-12-29 75021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike  Vkb nr 67 dt 15.12.2025Urdher nr 478 dt 23.12.2025 Relacion Konf Prefekture Bashkia Polican
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 7,500 2025-12-26 2025-12-29 35710051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, urdher nr 374 dt 23.12.2025, liste pagese
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 2,000 2025-12-24 2025-12-29 13221400032025 Udhetim i brendshem 2140003 Shpenzim per udhetime te brendshme Urdher nr 93 dt 23.12.2025 listepages autorizim Qpv Polican
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 910,851 2025-12-26 2025-12-29 112010020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, Ligji nr 8550,  list pag
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 17,560 2025-12-24 2025-12-29 60110170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.24 list pag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 868,558 2025-12-24 2025-12-29 135921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Kujtim Xhaferri vkb nr75 dt09.08.2021 l.ndert nr314/1 dt04.06.2025 kontr nr587 dt22.08.2024 l.pag dt24.12.2025 shkrs p.v dt19.12.2025
    Dogana Kukes (1818) UNION BANK SHA Kukes 11,500 2025-12-24 2025-12-29 177100100932025 Paga neto per punonjesit e miratuar ne organike 1010093- Dogana Kukes shperblim nga gjobat 6m II-te borderoja miratimi Dr Pergj nr 25294dt 19.12.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 5,500 2025-12-24 2025-12-29 36510111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon dieta dhjetor 2025, Urdher titullari n.115 dt.23.12.2025, Listepagese n.365 dt.23.12.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 40,300 2025-12-24 2025-12-29 37310111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon udhetim  mesues nentor-dhjetor 2025, Urdher Titullari n.116 dt.23.12.2025, Listepagese nr.373 dt.23.12.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-12-24 2025-12-29 213821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,000 2025-12-24 2025-12-29 21710140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji dhjetor 2025 borderoja
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 41,400 2025-12-24 2025-12-29 25410110182025 Udhetim i brendshem 1011018 Z Arsimore kukes dieta muaji dhjetor 2025 borderoja &autorizimet perkatese
    Bashkia Berat (0202) UNION BANK SHA Berat 170,850 2025-12-24 2025-12-29 93821020012025 Te tjera shperblime per personelin 2102001 bashkia berat pagese shperblime per punonjesit e angazhuar me shuarjen e zjarrit vkm 483 dt 02.09.2025 vkb 95 96 dt 04.12.2025 konfirmim prefekti nr 9451/1 prot dt 11.12.2025 shkrese e dr pergj mzsh nr 801 prot dt 25.08.2025 listpa
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) UNION BANK SHA Tirane 8,500 2025-12-26 2025-12-29 16910131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 honorare urdher nr 41 dt 22.12.25, urdher min. nr 376 dt 12.06.2013, vkm nr 865 dt 24.12.2019
    Bashkia Berat (0202) UNION BANK SHA Berat 74,460 2025-12-24 2025-12-29 95021020012025 Sherbime te tjera 2102001 bashkia berat  pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66  nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-12-22 2025-12-29 505621010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pag ambj me qira Ilir Muca Nentor 2025 Kont vzhd 24214 dty 20.07.20 Pv dt 02.12.2025 LP Nentor 2025
    Akademia e Arteve (3535) UNION BANK SHA Tirane 35,955 2025-12-26 2025-12-29 35110110472025 Shpenzime per honorare 1011047 Akad Arteve - honorare,vba nr 15 DT 10.07.2024,ligji 80/2015,shkrese nr 2313 dt 22.12.2025,listepagese