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 14,440,973,959.00 24,125 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 Aleksander Moisiu (0707) UNION BANK SHA Durres 8,500 2025-06-23 2025-06-24 5171010111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR SHPERBLIM PER CMIMIN E PARE DHE TE TRETE NE START UP E ORGANIZUAR NE FTI LIST PAGESE
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,302,838 2025-06-23 2025-06-24 54721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Kujtim Xhaferri vkb nr 75 dt 09.08.2021 kont nr 587 dt 22.08.2024 list pag dt 20.06.2025 leje ndert dt 04.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-06-23 2025-06-24 54821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Dhurata Rrushi vkb nr 75 dt 09.08.2022 kont nr 123 dt 07.02.2025 list pag dt 20.06.2025 leje ndertimi dt 26.05.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,989,747 2025-06-23 2025-06-24 44321090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia  Qeshor 2025, Permbledhese Paraplegji dhe Verberi Muaji Qeshor 2025 date 20.06.2025
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 25,722 2025-06-23 2025-06-24 5610112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - rimburs shpenz kampion europian, udhez nr 4 dt 25.02.2022, urdh dt 16.6.2025, listpag, bashk permbledh shpenz
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 1,312,672 2025-06-20 2025-06-24 32910130012025 Kompensim perndjekurit politike 1013001 min Shendet dhe Mbrojt Sociale Demshperblim per te perndjekurit politik,sh 9582 ,9583,9584 dt 16.06.2025
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 964,824 2025-06-23 2025-06-24 52710020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtoria Rajonale Tatimore Fier (0909) UNION BANK SHA Fier 5,000 2025-06-23 2025-06-24 13410100492025 Udhetim i brendshem Drejtoria Rajonale Tatimore Fier 1010049 dieta listepagesa
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-06-20 2025-06-23 76121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport e shkenc maj 25, urdh nr645 dt11.06.25, listepag permb nr515 dt18.06.25, listepag banka nr520 dt18.06.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Federata Shqipetare e qitjes (3535) UNION BANK SHA Tirane 41,501 2025-06-20 2025-06-23 5310112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag kompes shpenz Kampion boteror Mynich, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 34 dt 16.6.2025, listpag, bashkel procesverb shpenz
    Federata e Sportit Universitar UNION BANK SHA Tirane 76,500 2025-06-19 2025-06-20 4610112462025 Transferta per klubet dhe asociacionet e sportit 10111246 FSHSU - pag kontr sherb( drejt event), udhez nr 4 dt 25.2022, kontr sherb dt 29.4.2025, listpag, mbajtur TB
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 32,063 2025-06-19 2025-06-20 48310111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 320,926 2025-06-19 2025-06-20 62721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI QERSHOR 2025, URDHER NR.683 DT 19.06.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-06-19 2025-06-20 20021360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti maj 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.05.2025,LP banke nr.161+bordrro nr.161 dt.18.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-19 2025-06-20 52921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Francesk Bushi  vkb nr 75 dt.09.08.2022 kont nr. 87 dt.22.01.2025 sipas listepag dt.19.06.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 21,250 2025-06-19 2025-06-20 29910120242025 Te tjera transferime korrente 1012024 Teat Oper Balet ,lik honorar,kontrate nr 292/1 dt 15.04.2025,listepagese ,tatim burim
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,333,096 2025-06-19 2025-06-20 52821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Bashkim Bushi  vkb nr 75 dt.09.08.2022 kont nr. 106 dt.28.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,186,844 2025-06-19 2025-06-20 52721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Gjevalin Mandreja  vkb nr 75 dt.09.08.2022 kont nr. 35 dt.13.01.2025 sipas listepag dt.19.06.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 510,410 2025-06-19 2025-06-20 27310130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 128,375 2025-06-19 2025-06-20 34010111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita Histori Gjeografi Udherrefyes turistik, urdh adm 1477/1 dt 15.4.25, 1405/1 dt 15.4.25, permbl 1477/3 dt 19.6.25, skedar 1477/8 dt 19.6.25, 5 perf