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 14,620,331,778.00 24,496 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 5,500 2025-07-16 2025-07-17 34710290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 100 dt 11.07.2025, listepagesa
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2025-07-16 2025-07-17 16610131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte tek individi (ndihme ekonomike) ub nr 80dt 09.07.2025 ub nr 82  dt 10.07.2025 vendim nr 8  dt 09.07 .2025 pv nr 579/3 dt 09.07.2025 bordero Korrik
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 60,000 2025-07-16 2025-07-17 41910111292025 Bursa 1011129, Universiteti Luigj Gurakuqi Shkoder, Bursa, urdh adm 2444 dt 11.7.25, permbl 2444/1 dt 11.7.25, skedar 2444/8 dt 11.7.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25, 4 perf
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 8,160 2025-07-16 2025-07-17 44010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-07-15 2025-07-17 53421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Qershor 2025, Listepagese anetare KB Qershor 2025,Liste banke 14.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-07-16 2025-07-17 67021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pagese Qershor dt 11.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-07-16 2025-07-17 68821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Afrim Karaj vkb nr75 dt09.08.2022 kontr nr1062 dt13.11.2023 l.pag dt15.07.2025 l ndert nr361/1 dt02.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-07-16 2025-07-17 68121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave  list-pagese Qershor 11.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,757,375 2025-07-16 2025-07-17 68921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero perfit te grant te rindert t banesave individ te demtuara nga termeti i dt26.11.2019 Shpetim Karaj vkb nr47 dt23.08.2024 kontr nr46 dt15.01.2025 l.pag dt15.07.2025 l ndert nr373/1 dt07.07.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 271,558 2025-07-16 2025-07-17 54621090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Korrik  2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.07.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 361,478 2025-07-16 2025-07-17 55721090012025 Bursa 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, arsimi profesional, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 15.07.2025
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-07-16 2025-07-17 58321110012025 Te tjera transferta tek individet QERA OBJEKTI BASHKIA FIER KORRIK 2025
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 327,907 2025-07-16 2025-07-17 14121010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-07-16 2025-07-17 58221110012025 Te tjera transferta tek individet QERA OBJEKTI BASHKIA FIER KORRIK 2025
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 4,050 2025-07-16 2025-07-17 28610110092025 Shpenzime te tjera transporti TRANSPORTI I NXENESVE QERSHOR 2025 ZYRA VENDORE ARSIMORE FIER
    Nd-ja Tregut Lire (3535) UNION BANK SHA Tirane 15,860 2025-07-16 2025-07-17 14221010492025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049-DPTTV 2025- Kthim shume Bashkia tirane Shkrese 19945/1 dt 9.6.2025 Lisp
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,369,903 2025-07-16 2025-07-17 41521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER BASHKIM SKUQI VKBR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) UNION BANK SHA Shkoder 85,240 2025-07-15 2025-07-16 7310121542025 Udhetim i brendshem 1012154, Shk prof  Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/11 dt 09.07.25-2pn
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 80,000 2025-07-15 2025-07-16 19210111422025 Bursa 1011142-Fak Ekonomise 2025- Mbeshteje financaiare student ekselent,ligj 80/2015 ,VKM 386 dt 1.6.22,marv 41 dt 28.2.25,listpagese
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 20,646 2025-07-14 2025-07-16 20010051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga per vrojtuesit bujqesor, urdher mbzhr nr 465 dt 13.05.2025, shkrese nr 3627/4 dt 20.05.25, shkrese 3627/2 dt 20.05.2025, liste pagese