Treasury Transactions 2019-2025

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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 15,517,075,822.00 26,079 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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 6,647 2025-11-18 2025-11-20 30910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues nxenes bashkelidhur urdheri nr 123 dt 17.11.2025 listepagesa
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 23,800 2025-11-19 2025-11-20 172921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Ahengun Shkodran, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1382 dt05.11.25, listepag pergj nr1120 dt14.11.25, listepag banka nr1124 dt14.11.25 - 3 perf
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 238,000 2025-11-19 2025-11-20 87210730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese monitoruesi nr fushate zgjedhore, vendim nr 1417 dt 14.10.2025, urdher nr 633 dt 17.10.2025, shkrese nr 7141 dt 14.11.2025, listpag dt 17.11.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 981,813 2025-11-19 2025-11-20 67321400012025 Te tjera shperblime per personelin 2140001 Shperbilimi i punonjesve te MNZ simbas aktit normatin nr.10 dt.08.10.2025 listpagesa nentor 2025 urdher per pagese nr.427 dt.17.11.2025 Bashkia Polican
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-11-19 2025-11-20 193221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE STRUKTURA JODIFINITIVE TETOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 726,677 2025-11-19 2025-11-20 64321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MZSH
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 3,600 2025-11-18 2025-11-20 126510140012025 Shpenzime te tjera transporti Ministria e Drejtesise, Kompesim shpenzim transporti, E.Bano, autorizim 3977/2 dt22.10.2025 listepagese banke dt 14.11.2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 114,837 2025-11-19 2025-11-20 136310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1491/3 dt 15.09.2025,listepagese dt 13.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2025-11-19 2025-11-20 192621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-11-12 2025-11-20 461621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Tetor 2025 Listepagesa Tetor 2025 Mbajtur tatim burim Scan USH 4608/2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 22,555 2025-11-14 2025-11-20 114810051172025 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.16 dt.10.10.25, AP nr.17dt14.10.25  skema Nafte liste pag.1148 dt.14.11.2025,kthyer mk
    Qendra Kombetare Kulturore e Femijeve (3535) UNION BANK SHA Tirane 255,000 2025-11-19 2025-11-20 14810120092025 Te tjera transferime korrente 1012009 Q KulFem - honorar libri xhungl, urdh nr 3 dt 10.4.2025, kontr nr 113/7 dt 24.09.2025, listepagese, tatim mbajtur ne burim
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 27,500 2025-11-19 2025-11-20 88410730012025 Udhetim i brendshem 1073001 K Q Z 2025,Lik dieta , listpag dt 18.11.2025, permbledhese e urdher sherbimeve dt 18.11.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 9,820,601 2025-11-19 2025-11-20 72810130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr. 723 Vkm nr 419 dt. 14.04.2011
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 5,636,450 2025-11-17 2025-11-20 116010051172025 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.115 deri 121dt.11.11.25 dhe AP nr.122  deri 129, dt.13.11.2025 bashkengjitur ur shp 1153 liste pag.1160 dt.17.11.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 29,900 2025-11-19 2025-11-20 33110111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.331 dt.18.11.2025,np=4
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-11-19 2025-11-20 174621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1141 dt14.11.25 - 1 perf
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 180,314 2025-11-18 2025-11-19 28210111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore ,Urdh nr 168 dt 31.10.2025,VKM nr 647 dt 05.10.2022,VBA 119 dt 17.7.2019,Listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) UNION BANK SHA Tirane 19,280 2025-11-18 2025-11-19 36210171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 -Ndihme financiare Urdher MM 2022 dt 17.10.2025 Urdher Kom 274 dt 21.10.2025 Lisp
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2025-11-18 2025-11-19 41221090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnere Tetor 2025,Listepagese dt.17.11.2025