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

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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 16,975,586,352.00 28,499 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
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 88,860 2026-01-05 2026-01-06 410170372026 Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001  2026 paga dhjetor 25 nr 714;699
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) UNION BANK SHA Tirane 339,364 2026-01-05 2026-01-06 410870272026 Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, lik paga dhjetor 2025 listpag dt 05.01.2026
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 648,047 2026-01-05 2026-01-06 40020480012025 Te tjera transferta tek individet 2025 Keshilli i Qarkut ,Paga Dhjetor  2025, Qendrat Autike+ rezidenciale Elbasan,  me permbledhese borderoje,listepagese e bankes Dhjetor 2025,  nr punonjesish 9
    Dogana Korce (1515) UNION BANK SHA Korçe 1,024,845 2026-01-05 2026-01-06 0510100842026 Paga neto per punonjesit e miratuar ne organike 1010084,DOGANA KORCE PAGAT E  MUAJIT DHJETOR 2025 SIPAS LISTPAGESES
    Sherbimi per ceshtjet e biresimeve (3535) UNION BANK SHA Tirane 158,199 2026-01-05 2026-01-06 410140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti shqiptar i biresimeve-Paga dhjetor 2025 Nr i pun plan/fakt 9/1 Paga punonjes me kontrate 4/2  Lisp
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2025-12-31 2026-01-06 2910042342025 Shpenzime per honorare 1004234 AgjKAFPK,lik honorare,urdher nr 374,375 dt 12.12.2025,nr 474 dt 22.12.2025,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 19,905,000 2026-01-05 2026-01-06 118321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia  Dhjetor  2025  Shperblime, Permbledhese Paraplegji dhe Verberi Muaji Dhjetor   2025 date 31.12.2025, liste emerore e perfituesve VKM Nr.835 dt 30.12.2025
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 11,450 2025-12-31 2026-01-05 32110290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - rimbursim cel, VKM nr 673 dt 02.09.2020, urdher 2502 dt 17.12.2025, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 827,000 2025-12-24 2026-01-05 143510051172025 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.183 deri 192, dt.22.12.2025 bashkengjitur ur shp 1429 liste pag.1435 dt.24.12.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 690,000 2025-12-31 2026-01-05 77121400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,595,000 2025-12-31 2026-01-05 77021400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,186,000 2025-12-31 2026-01-05 76521400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 480,000 2025-12-31 2026-01-05 76621400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 360,000 2025-12-31 2026-01-05 76421400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Terpan Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 45,000 2025-12-31 2026-01-05 76821400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Vertop Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,250,000 2025-12-31 2026-01-05 76921400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per Paftesin Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 195,000 2025-12-31 2026-01-05 76721400012025 Ndihme ekonomike 2140001 Shpenzim per shperblim per ndihmen ekonomike Njesia Polican Urdher nr 484 dt 31.12.2025Vkm nr 835 dt 30.12.2025 Bashkia Polican
    Aparati i Akademise (3535) UNION BANK SHA Tirane 52,265 2025-12-31 2026-01-05 88010220012025 Shpenzime per honorare 1022001 Akademia Shk,Honorare,kont AKSHI nr 1042/5 dt 09.07.2024,ligji 53/2019,shkrese nr 10801/1 dt 24.12.2025listepagese,mbajtur ne tb
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 6,684,750 2025-12-30 2026-01-05 146110051172025 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,AN dt.19.12.25  kesti 2 AP nr 193-194,  201-202 dt.24.12.25 dt..207deri 215 dhe 237, dt.29.12.2025 bashkengjitur ur shp 1451 liste pag.1461 dt.29.12.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 141,199 2025-12-31 2026-01-05 137121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2025,VENDIM NR.12 DT 30.12.2025, SHKR.NR.1640/1 PROT DT 30.12.2025,URDHER NR.1461 DT 30.12.2025,LISTE PAGESE NJ.ADM.VOSKOPOJE