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
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 36,691 2025-08-12 2025-08-13 88310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1345 dt 23.07.2025,VKM nr 422 dt 26.6.2024,listepagese 07.08.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 157,736 2025-08-12 2025-08-13 9021470032025 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-08-12 2025-08-13 61821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-08-12 2025-08-13 51010121192025 Subvencion per te nxitur punesimin (Paga) PAGA NXITJE PUNESIMI KORRIK 2025 BASHKIA LUSHNJEDREJTORI RAJONALE AKPA FIER
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,532,436 2025-08-12 2025-08-13 61521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 20,953 2025-08-12 2025-08-13 62221470012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-08-07 2025-08-13 312621010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2025 Listpagesa Korrik 2025 Mbaj tatim ne burim Scan ush 3118/2025
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 20,194 2025-08-11 2025-08-12 32510170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001  kompensim ushqimi per ushtaraket vkm nr 606 dt 25.10.2023 urdher  mm nr 2597 dt 31.12.2024 listepagese korrik 2025
    Bashkia Berat (0202) UNION BANK SHA Berat 57,375 2025-08-11 2025-08-12 55821020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese   anetaret e QV per zgjedhjet 11.05.2025 shkesa e KQZ 5665 23.07.2025 shk KZAZ 66 dhe 67 dt 28.05.2025 urdher per pagese 07.08.2025 listepagesa
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2025-08-11 2025-08-12 102321270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG sipas listepageses keshilltare korrik 2025, nr perfituesve 2
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 78,283 2025-08-11 2025-08-12 60610140482025 Paga neto per punonjesit e miratuar ne organike 1014048 Drejt Pergj Burgjeve 2025, lik paga m korrik 2025, plan/fakt 387/1 listepagese
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 25,500 2025-08-11 2025-08-12 76610111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E KOMISIONIT TE PERHERSHEM TE GARANTIMIT TE STANDARTEVE DHE CILESISE LIST PAGESE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,446 2025-08-08 2025-08-11 46421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI KORRIK 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 23,950 2025-08-08 2025-08-11 18810051402025 Udhetim i brendshem 1005140,shpenzime udhetimi e dieta,vrojtimi statistikor Qershor 2025,Urdh 54 dt29.07.25,U MBZHR465 dt13.05.25,shk MBZHR 3627/4 dt20.05.25,VKM 997 dt10.12.10,VKM329 dt 20.04.16,bordero 8 dt29.07.25,listepag 8/4 dt29.07.25-4pn
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 59,640 2025-08-08 2025-08-11 98210130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Shp transporti sherbim i hemodializes,Urdh bordi nr 310  dt 05.08.2025,Vertetim dialize Korrik ,Listepagese
    Bashkia Polican (0232) UNION BANK SHA Skrapar 7,000 2025-08-07 2025-08-11 45821400012025 Udhetim i brendshem 2140001 Shpenzim per udhetime te brenshme dhe dieta Urdher pagese nr 312 dt 05.08.2025 Flete udjhetimi listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 121,050 2025-08-07 2025-08-11 45921400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per burs per nxensit e arsimit te mesem Urdher pagese nr 309 dt 05.08.2025 VKB nr 75 dt 23.12.2024 Konf Pref nr 898/1 dt 07.01.2025 listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 250,356 2025-08-07 2025-08-11 45521400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 507,406 2025-08-07 2025-08-11 45621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Njesia Vertop Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 187,127 2025-08-07 2025-08-11 45721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Korrik 2025 Njesia Terpan Urdher pagese nr 315 dt 06.08.2025  Vendium drejtoris Rajonale nr 1.1.7.2025 dt 31.07.2025 Relacion nr 1917 dt 05.08.2025 Bashkia Polican