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
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 44,000 2025-06-27 2025-06-30 9110120902025 Udhetim i brendshem 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - dieta brenda vendit, urdh nr 430 dt 20.06.2025, listepagese
    Qarku Kukes (1818) UNION BANK SHA Kukes 82,500 2025-06-27 2025-06-30 9920180012025 Udhetim i brendshem 2018001- Qarku Kukes likujdim dieta maj-qershor 2025 borderoja &autorizimet perkatese
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 25,500 2025-06-27 2025-06-30 3010112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik honorar, vend dt 13.3.2025, urdh nr 29 dt 26.6.2025, listpag, mbajtur TB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 8,000 2025-06-26 2025-06-30 77610120012025 Udhetim i brendshem 1012001 Dieta brenda vendit A.Dushku,listepagese dt 18.06.2025,autorizim nr 6781/1 dt 20.05.2025,fatura
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 31,000 2025-06-26 2025-06-30 38410140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 923 dt 25.6.2025 listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 40,000 2025-06-26 2025-06-30 55110111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSE LIST PAGESE
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 257,500 2025-06-25 2025-06-27 39610260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020. Permbledhese banka dt 25.06.2025 dhe permbledhese autorizime dt 25.06.2025 bashkelidhur USH 393, listepagese dt 25.06.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-06-26 2025-06-27 101621180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-26 2025-06-27 59621230012025 Te tjera transferta tek individet 2025-Bashkia Kruje bordero e perfituesit te grantit e rindertimit te banesave individ te demtuara nga termeti i dt 26.11.2019 Agron Karaj vkb nr75 dt 09.08.2022 kontrate nr 305 dt 12.04.2023 list pag dt 26.06.2025 leje ndert dt 20.05.2025
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 47,600 2025-06-26 2025-06-27 32921090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet per femije Festojme se bashku 1 Qershorin,Urdher i brendshem nr.34 dt.25.06.2025,Listepagese banke
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 21,250 2025-06-26 2025-06-27 32621090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet per femije Teater jeta dhe vepra e Van Gogh,Urdher i brendshem nr.33 dt.25.06.2025,Listepagese banke
    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