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 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
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-12-30 2025-12-31 201421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1320 dt29.12.25 - 1 perf
    Drejtoria Rajonale Tatimore Lezhe (2020) UNION BANK SHA Lezhe 109,840 2025-12-30 2025-12-31 24210100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJONALE TATIMORE LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2025 SHPERBLIME SIPAS VKM.991 DT.09.12.2015,URDHER I MF NR.16807/1 PROT DT.02.12.2025,URDHER TITULLARI NR.2187 DT.22.12.2025,NR PERFIT.1
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-12-30 2025-12-31 157210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1345 dt 23.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Federata Shqiptare Sportit Shkollor (3535) UNION BANK SHA Tirane 13,685 2025-12-30 2025-12-31 1910122052025 Transferta per klubet dhe asociacionet e sportit %1012205 Fed Sport Shkollor 2025- pag honora, udhez nr 4 dt 25.2.2022, kontr dt 1.9.2025, listpag, mbajtur TB
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,584,243 2025-12-23 2025-12-31 141410051172025 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,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1413 dt.23.12.2025
    Zyra Arsimore Kavajë (3513) UNION BANK SHA Kavaje 21,296 2025-12-30 2025-12-31 40210111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 417,401 2025-12-30 2025-12-31 1006521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.297 dt.29.12.2025, sipas listepageses
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2025-12-30 2025-12-31 80321250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes likuj qira toke per hedhje mbeturinash per (Izet Oruci),urdher titullari nr 1481dt 24.12.2025 te K nr 6dt 10.05.2013 ,K nr 25/5 dt 25.05.2012 ,vkb nr 23&24 dt 14.05.2012 borderoja muaji dhjetor 2025
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 12,690 2025-12-30 2025-12-31 49810112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve te arsimit baze sipas listepageses Tetor-Nentor 2025
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 15,000 2025-12-30 2025-12-31 3410042462025 Udhetim i brendshem 1004246 Shkolla Prof H.Nela dieta muaji dhjetor 2025 borderoja perkatese
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 422,000 2025-12-30 2025-12-31 14810100582025 Paga neto per punonjesit e miratuar ne organike 1010058 Dr Tatimet Kukes shperblim per punonjesit e administrates vkm nr 991 dt 09.12.2025 urdher MF 16807/1 dt 02.12.2025 urdher nr 25093 dt 10.12.2025 borderoja bashkengjitur
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) UNION BANK SHA Tirane 10,540 2025-12-30 2025-12-31 9410112812025 Udhetim i brendshem 1011281 Shkolla Jordan Misja 2025 ,Shp transporti,vkm nr 92 dt 21.02.2024,nr 119 dt 01.03.2023,nr 239 dt 24.04.2025,listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 82,473 2025-12-30 2025-12-31 202821410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender dhjetor 25, urdh nr1586 dt24.12.25, permb tot nr4908 dt29.12.25, listepag banka nr4908/1b dt29.12.25 - 5 perf
    Qarku Kukes (1818) UNION BANK SHA Kukes 55,000 2025-12-30 2025-12-31 21220180012025 Udhetim i brendshem 2018001- Qarku Kukes dieta muaji Dhjetor 2024 borderoja bashkengjitur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 258,111 2025-12-30 2025-12-31 76021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 75,500 2025-12-30 2025-12-31 21810130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Dhjetor 2025 borderoja bashkengjitur
    Spitali Kukes (1818) UNION BANK SHA Kukes 131,000 2025-12-30 2025-12-31 609.10130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes Shperblime per dalje ne pension urdher titullari nr 152 dt 02.12.2025 borderoja bashkengjitur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 9,500 2025-12-30 2025-12-31 75921400012025 Udhetim i brendshem 2140001 Shpenzime per dieta dhe sherbime Urdher nr 405 dt 23.10.2025 Listepages Bashkia Polican
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 59,950 2025-12-30 2025-12-31 15021470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik dhenie shperblimi personelit per performance dhe rezultate ne pune, vendim nr.298 dt.29.12.2025, sipas listepageses
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,166 2025-12-30 2025-12-31 76121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Polican Urdher nr 483 dt 30.12.2025 Autorizim Bashkia Polican