Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,440,973,959.00 24,125 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
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 12,500 2025-06-25 2025-06-26 54510111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLIMI LIST PAGESE
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 5,650 2025-06-25 2025-06-26 13810112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,128 2025-06-25 2025-06-26 14110112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-06-25 2025-06-26 15310051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Maj 2025, Urdh 42 prot 1040 dt 24.06.25, shkr MBZHR 3852/1 dt 03.06.25,bord nr 6 dt 24.06.25,listepag 6/4 dt 24.06.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 32,300 2025-06-25 2025-06-26 79421410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per aktiv Bilbilat e vegjel kendojne, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 623 dt03.06.25, listepag pergj nr532 dt23.06.25, listepag banka nr542 dt23.06.25 - 2 perf
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 2,700 2025-06-25 2025-06-26 9810140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes dieta muaji qershor 2025  borderoja bashkengjitur
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,000 2025-06-25 2025-06-26 52310730012025 Udhetim i brendshem 1073001 K Q Z 2025, Lik dieta brenda vendit, permbledhese e urdhrave dhe aut sherb  maji 2025, listpag dt 21.06.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 26,860 2025-06-24 2025-06-25 16610111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon transport mesues maj 2025,urdher titullari nr.46+LP banke nr.166 dt.23.06.2025
    Sp. Berati (0202) UNION BANK SHA Berat 20,000 2025-06-23 2025-06-25 50510130642025 Udhetim i brendshem 1013064 Spitali Berat DIETA BASHKELIDHUR LISTEPAGESA  SIPAS VENDIMIT  NR 997 DT 10.12.2010 PER PUNONJESIT QE DERGOHEN ME SHERBIM JASHTE VENDIT
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 27,400 2025-06-24 2025-06-25 36310111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita turizem, urdher adm 1602/1 dt 8.5.25, permbledhese 1602/3 dt 23.6.25, skedar 1602/8 dt 23.6.25, 2 perf
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 80,000 2025-06-24 2025-06-25 536111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE LIST PAGESE
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 8,609 2025-06-24 2025-06-25 116010110402025 Shpenzime per honorare 1011040 UPT REKT - pag komision KPPA, vend BA nr 6 dt 2.2.2021, vend senat nr 13 dt 8.10.2024, vend KPPA nr 91 dt 15.10.2024, listpag, mbajtur TB
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,583,977 2025-06-24 2025-06-25 58521230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Nezir Allamani  vkb nr 75 dt 09.08.2022 kontrate nr 59 dt 15.01.2025 list pagesa dt 24.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,042,342 2025-06-24 2025-06-25 58621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019  Ibrahim Karaj  vkb nr 75 dt 09.08.2022 kontrate nr 527 dt 12.07.2024 list pagesa dt 24.06.2025
    Federata Shqipetare e Atletikes (3535) UNION BANK SHA Tirane 68,000 2025-06-24 2025-06-25 1910112112025 Transferta per klubet dhe asociacionet e sportit 1011211 Feder Atletikes- pag gjyqtar, udhez nr 4 dt 25.2.2022, urdh nr 3 dt 19.6.2025, listpag, mbajtur TB
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 167,700 2025-06-24 2025-06-25 7510111602025 Shpenzime per honorare 1011160 RASH - pag bordi janar - qershor 2025, VKM nr 656 dt 31.10.2018, urdh nr 403 dt 12.7.2018, urdh nr 34 dt 19.6.2025, listpag, mbajtur TB
    Bashkia Kukes (1818) UNION BANK SHA Kukes 163,500 2025-06-24 2025-06-25 40221250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji qershor  2025 borderoja &autorizimet perkatese
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 7,157 2025-06-24 2025-06-25 11010290162025 Shpenzime per honorare 2025Gjykata Elbasan , Shpenzime perkthyesi Paola Basha, Urdher Titull  dt 16.06.2025, Listepagese e bankes dt.16.06.2025
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 9,963 2025-06-20 2025-06-24 49210140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.Bano, Vkm nr 673 dt2.9.2020, detajim limiti nr 6287 dt 5.12.24, listepagese banke dt 17.6.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-06-23 2025-06-24 54921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Valentina Perlika vkb nr 75 dt 09.08.2022 kontrate nr 101 dt 24.01.2025 list pag dt 20.06.2025 leje ndertidt 23.05.2025