Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Sp. Berati (0202) UNION BANK SHA Berat 15,000 2025-07-15 2025-07-16 60010130642025 Udhetim i brendshem 1013064 Spitali Berat dieta brenda vendit bashkelidhur listepagesa maji 2025 sipas vendimit 997  dt 10.12.2010
    Shkolla Profesionale Kamez (3535) UNION BANK SHA Tirane 147,140 2025-07-15 2025-07-16 7910121602025 Udhetim jashte shtetit 1012160 - Shkolla  eMesme Profesionale Kamez 2025 - rimbursim per shpenzime trasnporti per nxenesit perfitues sipas VKM nr 119 dt 01.03.2025 i ndryshuar nr 239 dt 24.04.2025, nr nxenesve 245/12, listepagese
    Qendra Kombetare e Biznesit (3535) UNION BANK SHA Tirane 55,506 2025-07-15 2025-07-16 12910121082025 Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 93 dt 09.07.2025, aut nr 13432 dt 30.06.2025, listepagese
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-07-15 2025-07-16 23021360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon  qera ambienti qershor 2025,kontrtae dt.01.09.2024,vertetim qradhenesi +PVMD dt.30.06.2025,LP banke nr.182+bordero nr.182 dt.11.07.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 26,550 2025-07-15 2025-07-16 25110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 2,160 2025-07-15 2025-07-16 24410112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES QERSHOR 2025 SIPAS LISTEPAGESES,URDH.NR.81 DT.15.07.2025,VENDIM NR.119 DT.01.03.2023
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 32,063 2025-07-15 2025-07-16 61510111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA LEKTORE ME KOHE TE PJESSHME SIPAS LISTE PAGESES
    Bashkia Kukes (1818) UNION BANK SHA Kukes 748,330 2025-07-15 2025-07-16 46021250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji korrik 2025 listepagesa perkatese ,urdher titullari nr 1110dt 15.07.2025 sipas ligj nr 59/2019
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,955,697 2025-07-14 2025-07-15 4042119012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO QERSHOR  2025
    Shk Prof. "Arben Broci " Shkoder (3333) UNION BANK SHA Shkoder 50,760 2025-07-14 2025-07-15 7010121522025 Shpenzime te tjera transporti 1012152, Shk prof Arben Broci, pagese transporti per nxenes dhe mesues Janar-Qershor 2025,UB nr prot 139 dt 09.07.25,permb listepag 139/1 dt 09.07.25,listepag banka dt 09.07.25-1 pn,VKM 119 dt 01.03.23,VKM 92 dt 21.02.24
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-07-14 2025-07-15 4092119012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO  QERSHOR  2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 4,080 2025-07-14 2025-07-15 92821410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari masive te Qendres Kulturore K. Alija, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh 748 dt25.06.25, listepag permb nr635 dt09.07.25, listepag banka nr640 dt09.07.25 - 1 perf
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 116,592 2025-07-11 2025-07-15 40921070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT /Kuote ushqimore per nx e arsimit parauniversitar VKB nr 116 date 24.12.2024 VKM nr 511 date 27.07.2022
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-07-14 2025-07-15 39521680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI QERSHOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 102,000 2025-07-14 2025-07-15 19221220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'AK.KUSHTUAR 75 VJETORIT TE TEATRIT'  ,URDHER NR.158/3 DT.14.07.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-07-14 2025-07-15 37921570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 368 dt 11.07.25, listepag banke 377 dt 11.07.25-2pn
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 24,854 2025-07-14 2025-07-15 52410110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare proj AKKSHI ,ligj 80/2015,urdh 1663/2 dt 10.7.25,raport projekti 4.7.25,kontrate 1663/1 dt 4.7.25,listpagese(Dok ne ushp 521)
    Bashkia Durres (0707) UNION BANK SHA Durres 111,480 2025-07-10 2025-07-15 69821070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e arsimit 9 vjecar viti shkollor 2024-2025
    Bashkia Durres (0707) UNION BANK SHA Durres 15,561 2025-07-10 2025-07-15 75521070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem profesional VITI 2024-2025 Beqir Cela
    Bashkia Durres (0707) UNION BANK SHA Durres 40,446 2025-07-10 2025-07-15 74321070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa per nxenesit e Arsimit te mesem Parauniversitar Viti Shkollor 2024-2025