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 13,584,913,059.00 22,539 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
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 4,800 2025-02-17 2025-02-18 5410112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES JANAR 2025 SIPAS LISTEPAGESES
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 22,000 2025-02-14 2025-02-18 7910730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit , listpag dt 11.02.2025, urdher nr 63 dt 01.02.2025, urdher nr 75 dt 04.02.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 163,894 2025-02-05 2025-02-18 2510260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare dhjetor 2024 e janar 2025, VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 35 dt 03.02.25 mbajtur TB, listepag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-02-17 2025-02-18 9321230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave permbledhese list pag Janar dt 07.02.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 44,200 2025-02-17 2025-02-18 8221230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak permbledh list pag Janar dt07.02.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 639,808 2025-02-17 2025-02-18 8321250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji shkurt  2025 borderoja sipas ligj nr 59/2019
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-02-17 2025-02-18 7821470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-02-17 2025-02-18 8621470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Janar 2025
    Materniteti Tirane (3535) UNION BANK SHA Tirane 794 2025-02-14 2025-02-17 3010130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Janar 2025, nr punonjesve 374/339, listepagese
    Bashkia Kukes (1818) UNION BANK SHA Kukes 30,000 2025-02-13 2025-02-17 7421250012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2125001 Bashkia  ndihme financiare per fatkeqesi(vdekje)  borderoja muaji shkurt 2025 urdher titullari nr 46dt 24.01.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 8,500 2025-02-13 2025-02-17 6210120012025 Shpenzime per honorare 1012001 MEKI,pages anetareve te Komisionit per Mbrojtjen Konsumatoreve,listepagese dt10.02.25,memo 15604 dt12.12.24,pv dt13.11.24,listeprezence dt13.11.24,shkres 453 dt15.01.25,pv dt19.12.24,listeprezence dt19.12.24,vendim 1444 dt22.10.2008
    Bashkia Kukes (1818) UNION BANK SHA Kukes 47,952 2025-02-13 2025-02-14 7221250012025 Te tjera transferta tek individet 2125001 Bashkia  shperblim per dalje ne pension sipa urdher titullari nr 823 dt10 .02.2025 & VKB  nr 4dt 30.01.2025 borderoja muaji shkurt 2025
    Qendra Ekonomike Kultures (0909) UNION BANK SHA Fier 180,500 2025-02-13 2025-02-14 2621110042025 Te tjera materiale dhe sherbime speciale PAGES PER A.KOLICI GRAFIKA 0241 QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 95 DT 06/02/2024
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 22,000 2025-02-13 2025-02-14 1310131172025 Udhetim i brendshem 1013117 Shp udhetimi bordero djeta dt 12.02.2025,bordero banke nr 69/2 dt 12.02.2025 numri i persove 1
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,594,725 2025-02-13 2025-02-14 6421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UNION BANK SHA Lushnje 124,318 2025-02-13 2025-02-14 2510051412025 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 Dhjetor 2024
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 12,292 2025-02-13 2025-02-14 1410170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimor janar 2025  urdher per pagese 55 dt 13.02.2025  listepagesa
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,261 2025-02-13 2025-02-14 4921670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga janar 2025, listepagesa bashkelidhur
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 5,510 2025-02-13 2025-02-14 3810112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve janar 2025, vkm nr.682, dt.29.07.2015, urdher nr.26, dt.11.02.2025, sipas listepageses bashkelidhur
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,806 2025-02-13 2025-02-14 10010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,pag. anketa ekonomike,VKM nr 422 dt 26.6.2024,urdher nr 2502/1 dt 31.12.2024, listepagese dt 12.2.2025