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 14,827,622,392.00 24,895 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 2,500 2025-07-29 2025-07-30 26410161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 476 dt 09.07.2025, 468 dt 08.07.2025, 508 dt 16.07.2025, 514 dt 18.07.2025, 541 dt 22.07.2025, listepagese
    Gjykata e rrethit TIrane (3535) UNION BANK SHA Tirane 1,785 2025-07-29 2025-07-30 34910290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenz perkthyes, urdh i brendshem nr 03/9 dt 23.07.2025, udhz i MD & MF nr 8 dt 19.07.2022, vertetime dt 09.06.2025, listepagesa
    Shkolla e Magjistratures (3535) UNION BANK SHA Tirane 43,853 2025-07-28 2025-07-29 29810550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrt. lik pagese pedagoge jashtem,vKDrejt. nr 109 dt 6.3.2019,urdher nr 163 dt 10.7.2025,listepagese 23.7.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) UNION BANK SHA Tirane 34,000 2025-07-28 2025-07-29 85610150012025 Shpenzime per honorare 1015001-Minist per Europ dhe Pun e jashtme: Honorar Urdher sek pergj 1 dt 25.7.2025 Urdher emerimi 163 dt 12.2.2025 Lisp
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 5,500 2025-07-28 2025-07-29 90510120012025 Udhetim i brendshem 1012001 Dieta brenda vendit, I.Ruci,listpagese dt 24.07.2025,autorizim nr.9334/1 dt 15.07.2025,fatura
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 41,513 2025-07-28 2025-07-29 18010051412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005141 A.R.E.B Lushnje,Sa lik.pagat e vrojtueseve statistikore sipas listepageses Qershor 2025
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) UNION BANK SHA Tirane 24,048 2025-07-28 2025-07-29 17410111402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011140-Fak Shkenca Natyres -Ngarkese mesimore ,ligj 80/2015,udhez 29 dt 10.9.2018,VKM 748 dt 11.6.2009,urdh 1172 dt 9.6.25,listpagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 68,968 2025-07-28 2025-07-29 103021410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr701 dt25.07.25 - 6 perf + kont respektive
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 29,558 2025-07-28 2025-07-29 102921410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase Qershor 25, VKB nr07 dt30.01.25, shp ligj nr101/1 dt12.02.25, urdh nr774 dt02.07.25, listepag permb nr691 dt25.07.25, listepag banka nr700 dt25.07.25 - 6 perf + kont respektive
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 23,320 2025-07-28 2025-07-29 9710112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe udhetime Flete udhetimi listepagese bordero Zva Polican
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 40,000 2025-07-25 2025-07-28 51710121252025 Kompensim papunesie per personat e siguruar PAGES PAPUNESIE QERSHOR ZYRA E PUNES 1012125 ME BORDERO VLORA
    Bashkia Polican (0232) UNION BANK SHA Skrapar 61,243 2025-07-25 2025-07-28 41421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkis Urdher pagese nr 268 dt 16.07.2025 Vkb nr 36 dt 27.06.2025 Konf  prefekture nr 477/1 dt 02.07.2025 Bashkia Polican
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 42,500 2025-07-25 2025-07-28 67110111362025 Shpenzime per aktivitete sociale per personelin 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGES PER EKIPIN FITUES SIPAS VEND BA NR.58 DT.17.07.2025 ME BORDERO
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 2,000 2025-07-25 2025-07-28 6621400032025 Udhetim i brendshem 214003 Shpenzim per dieta dhe udhewtime  Urdher i brendshem nr 47 dt 24.07.2025 Listepagese autorizim Qendra Polivalente Polican
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 777,280 2025-07-24 2025-07-28 120021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE  XHUANA KAPIDANI  SIPAS URDHER EKZEKUTIMIT NR 702 (30-2025-5518)DT 25.06.2025
    Gjykata e rrethit TIrane (3535) UNION BANK SHA Tirane 3,570 2025-07-25 2025-07-28 33410290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenz perkthyese, urdher nr 03/5 dt 13.05.2025, udhezimi nr 8 dt 19.07.2022, liste vertetime dt 19.02.2025, listepagesa
    Sp. Berati (0202) UNION BANK SHA Berat 15,000 2025-07-25 2025-07-28 64310130642025 Udhetim i brendshem 1013064 Spitali Berat  dieta punonjesit qershor 2025 bashkelidhur listepagesa vendimi nr 997 dt 10.12.2010
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 119,380 2025-07-25 2025-07-28 24810161102025 Uniforma dhe veshje te tjera speciale 1016110 AMP, kompesim uniforma, Ligji nr 128/2021 dt 20.11.2021, VKM nr 532 dt 29.07.2022, urdher nr 315 dt 19.05.2025, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 596,724 2025-07-22 2025-07-25 46510051172025 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.1  skema Nafte dt.21.07.2025 bashkengjitur ur shp 456 liste pag.465 dt.22.07.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 176,283 2025-07-23 2025-07-25 90010120012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 shpronesim me kuad realiz proj ritejez,rando margariti,listpag 22.7.25,urdh 3175/1 dt 4.3.25,kerk 11812 dt 26.9.24,kthim pergj ashk 6688 dt 29.12.24,prokur pergj1163 dt26.6.18,1119 dt20.6.18,vendim1390 dt18.5.12