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 14,870,785,278.00 24,942 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
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 290,000 2025-07-29 2025-07-30 21210111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Qershor 2025,ligj 80/2015,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.2024,listpagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 5,000 2025-07-29 2025-07-30 17410131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.83 dt. 21.07.2025, UB nr.84 dt 22.07.2025, vendim nr.9  dt 21 07.2025, pv nr.679/3 dt 21.07.2025, listepagese
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 87,000 2025-07-29 2025-07-30 27810160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise, shperblim, urdher DPPSh 1150 dt 24.7.2025, list pag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2025-07-29 2025-07-30 72121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit  rindert banesave individ te demt nga termeti i dt26.11.2019 Qemal Cenja  kontr nr1469 dt20.09.2023  l.pag dt29.07.2025 l.ndert 881/1 dt08.11.2023 vkb nr75 dt09.08.2022 shkr p.verb dt23.07.2025
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 985,000 2025-07-28 2025-07-30 8121018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtimi ushqimor  ligji nr 79 dt 27.04.2017 vkm nr 687 dt 14.11.2018 urdher nr 90 dt 28.07.2025 listepagese korrik 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 83,860 2025-07-23 2025-07-30 292221010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Korrik 2025 Pagese Paaftesie Korrik 2025 Sipas permbledheses Korrik 2025 Shkresa Nr. 25558, date 18.07.2025 SCAN USH 2845/2025 Listepagesa Korrik 2025
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 8,609 2025-07-29 2025-07-30 140810110402025 Shpenzime per honorare 1011040 UPT REKT - pag komision KPPA, vend BA nr 6 dt 2.2.2021, vend senat nr 13 dt 8.10.2024, vend KPPA nr 91 dt 15.10.2024, listpag, mbajtur TB
    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