Treasury Transactions 2019-2025

Treasury Branch:

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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 13,899,682,704.00 23,092 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
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 44,000 2025-03-13 2025-03-17 17310730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit , listpag dt 11.03.2025, urdher nr 108,129,132,135,140,163,167,162,169 dt 17.02.2025-05.03.2025
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 8,850 2025-03-13 2025-03-17 9910110092025 Shpenzime te tjera transporti 1011009 Drejtoria Arsimore Vendore Fier, Transporti Nxenesve  sipas listepagesave
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 6,970 2025-03-13 2025-03-17 8210112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MESUES SHKURT 2025, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 80,000 2025-03-13 2025-03-17 15510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE BURSA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 679,959 2025-03-13 2025-03-17 16210111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE QERA OBJEKTI, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2025-03-13 2025-03-17 14410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA 71 /72 DT 23.12.2024 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 3,641 2025-03-12 2025-03-17 13821400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagepersoneli te perhershem Up nr 31 dt 04.02.2025 Listepagese autorizim Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 19,740 2025-03-12 2025-03-17 3310112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Sh Mas 272 dt 17.01.2025 Listepagese bordero zva Polican
    Bashkia Kamez (3535) UNION BANK SHA Tirane 42,500 2025-03-13 2025-03-17 35421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/7, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Shk.Profesion. Mekanike Lushnje (0922) UNION BANK SHA Lushnje 118,200 2025-03-13 2025-03-17 2910121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik transport i nxenesve sipas VKM nr.119,dt.01.03.2023, Urdherit nr.119,dt.25.2.2025,Shk.Bashkise Lu nr.2220/1,dt.31.3.2023, Listepagesa Janar - Shkurt 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-03-13 2025-03-17 14621470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Shkurt 2025
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-02-20 2025-03-13 4621360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon Qera ambienti janar 2025, Kontr.01.09.2024-01.07.2025, Vertetim+PVMD ambienti dt.31.01.2025, Listepagese per periudhen janar 2025 nr.33 dt.18.02.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 25,700 2025-03-12 2025-03-13 6210111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likuidon  udhetim mesues shkurt 2025,urdher nr.18 dt.11.03.2025,listepagese nr.62 dt.12.03.2025
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-03-12 2025-03-13 12121680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHKURT 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-03-12 2025-03-13 25821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr233 dt05.03.25, listepag pergj nr187 dt11.03.25, listepag banka nr192 dt11.03.25 - 2 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-03-12 2025-03-13 9621570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Shkurt 2025, liste pag mujore 89 dt 11.03.2025, listepag banke 98 dt 11.03.2025-2pn
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-03-12 2025-03-13 24021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet artist,sport e shkenc shkurt 25, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr231 dt05.03.25, listepag pergj nr179 dt07.03.25, listepag banka nr184 dt07.03.25 - 1 perf
    Qendra Kulturore Tirana (3535) UNION BANK SHA Tirane 170,000 2025-03-10 2025-03-13 2321011512025 Shpenzime per te tjera materiale dhe sherbime operative 2101151 QK Tirana 2025 -pagese projekti teatreor dhelprat e vogla  vazhd kont 342/9 dt 19.11.2024 pv 18.02.2025 listepg
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 267,069 2025-03-12 2025-03-13 5310111422025 Paga neto per punonjesit e miratuar ne organike 1011142-Fak Ekonomise 2025- Pagese petagog te jashtem te ftuar 2023-2024,ligj 80/2015 udhezim 29 dt 10.9.2018,vendim BAUT 119 dt 17.7.2019,urdh 981 dt 30.12.24,listpagese(Dok ushp 50 dt 10.3.2025)
    Sp. Berati (0202) UNION BANK SHA Berat 184,810 2025-03-12 2025-03-13 19510130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat shkurt 2025 bashkelidhur listepagesa