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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 423,815 2025-11-03 2025-11-04 27610051402025 Paga neto per punonjesit e miratuar ne organike 1005140, paga neto Tetor 2025, shk MBZHR 919/2 dt 30.01.25, 1038/1 dt 07.02.25, 1156 dt 07.02.25, 906 dt 30.01.25, 919/4 dt 27.02.25, VKM 421,422 dt 26.6.24, listepagesa mujore 10 dt 03.11.25, listepagese banke 10/4 dt 03.11.25-5 pn
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 165,785 2025-11-03 2025-11-04 7110111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Paga Tetor 2025,plan/fakt 10/1,listpagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 425,000 2025-10-30 2025-11-03 166121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 8212   dt 24.09.2025 , urdher  nr 828  dt 28.10.2025 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 64,421 2025-10-31 2025-11-03 27410110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.2025,VKM nr 425 dt 26.06.2024,Ligji 80/2025,Listepagese
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 9,500 2025-10-31 2025-11-03 34721020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese urdher per pagese 30.10.2025  kthim paradhenie per kopshte    listepagesa
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 22,000 2025-10-30 2025-11-03 78410730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta, list pag dt 28.10.2025, urdher nr 659/1 dt 23.10.2025, urdher nr 653 dt 23.10.2025
    Gjykata e rrethit Elbasan (0808) UNION BANK SHA Elbasan 4,582 2025-10-31 2025-11-03 21610290162025 Shpenzime per honorare 2025Gjykata Elbasan , Shpenzime Perkthyesi Paola Basha, Urdher Titullari dt 21.10.2025, Listepagese e bankes dt. 21.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,361,562 2025-10-31 2025-11-03 113421230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfitueesit te grandit te rind te banesave individuale  te demtuara nga termeti i dt 26.11.2019 per Z. Ibrahim Karaj vkb nr 75 dt 09.08.2025 kontrata nr 527 dt 12.07.2025 list pagesa dt 30.10.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 56,950 2025-10-31 2025-11-03 68921250012025 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim te punonnj  per shuarjen e zjarreve MZSH borderoja muaji tetor 2025 ne baze te  VKM nr 483dt 02.09.2025 sipas aktit normativ nr 10 dt 08.10.2025
    Bashkia Vlore (3737) UNION BANK SHA Vlore 34,000 2025-10-30 2025-10-31 120521460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA PROJEKTIN TID VLORA SHTATOR TETOR LUIZA LELAJ,KONTRATE NR 12862 DT 01.08.25ME BORDERO
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 1,000 2025-10-30 2025-10-31 21710140572025 Udhetim i brendshem 3737 PARABURGIMI 1014057  DIETA URDH 10016 DT 29.10.2025 ME BORDERO
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2025-10-30 2025-10-31 12821070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 33 DT.30.10.2025 SIPAS LISTEPAGESES
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 27,300 2025-10-30 2025-10-31 29910111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transport mesues muaji shtator 2025, LP nr.299 +urdher kryetari nr.85 dt.27.10.2025
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 63,400 2025-10-30 2025-10-31 20110121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 160 dt 30.10.2025, aut nr 17297/1 dt 18.09.2025 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) UNION BANK SHA Tirane 52,010 2025-10-29 2025-10-31 30310060012025 Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.7460 dt.27.10.2025, listepagesa bashkelidhur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 33,625 2025-10-30 2025-10-31 63021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Vkb nr 59 dt 14.10.2025 Relacion konf Prefekture Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-10-30 2025-10-31 62921400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Njesia Vertop  Vkb nr 59 dt 14.10.2025 Relacion konf Prefekture Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 34,334 2025-10-30 2025-10-31 62821400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike  Vkb nr 59 dt 14.10.2025 Relacion konf Prefekture Bashkia Polican
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 90,950 2025-10-30 2025-10-31 47910170372025 Te tjera shperblime per personelin 1017037 Reparti 3001 2025 shperblime personeli vkm 483 dt 2.9.25 shkres mf 8.10.25 list pag
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,037,652 2025-10-30 2025-10-31 60821190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE SHPERBLIM MZSH  VKM NR 483 DT 02.09.2025  LISTE PAGESE BANKE