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
    •
  • 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 15,480,420,982.00 26,007 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 19,511 2025-10-15 2025-10-16 116210500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1511/1 dt 03.09.2025,listepagese 8.10.2025,VKM nr 422 dt 26.6.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,979,372 2025-10-15 2025-10-16 56721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-10-15 2025-10-16 57521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PROJEKTI TUNGJATJETA JETE SHTATOR 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-10-09 2025-10-15 404721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shtator 2025 Listepagesa Shtator 2025 Mbajtur tatim ne burim Scan USH 4039/2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 25,423 2025-10-14 2025-10-15 90810111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE PAGASH PER PROJEKTIN ILOFORDIGITAL URDH 108 DT 13.10.2025 ME BORDERO MARRVESHJE PARTENRITETI
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-10-14 2025-10-15 104821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-10-14 2025-10-15 105821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 692,132 2025-10-14 2025-10-15 18310110182025 Te tjera transferta tek individet 1011018 Z Arsimore kukes Shperblim dalje ne pension sipas urdher nr 603 dt 25.08.2025 Bordoroja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 20,000 2025-10-14 2025-10-15 30710121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji shtator 2025 borderoja urdher per pagese nr 525 dt 14.10.2025 sipas vkm nr 161dt 21.03.2018
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2025-10-14 2025-10-15 12410112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 104 dt 13.10.2025 ShMash2625 dt 08.10.2025 Listepagese bordero ZVA Polican
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-10-14 2025-10-15 65110121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Shtator 2025 listepagesa
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 195,127 2025-10-14 2025-10-15 6310111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Lik udheheqje tema diplome,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.18,urdh 276 dt 9.10.25listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 5,571,559 2025-10-13 2025-10-15 93710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.937 dt.13.10.2025
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-10-14 2025-10-15 57421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  shtator 2025  listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 295,650 2025-10-13 2025-10-14 59821400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursat enxensve te arsimit te mesem  Vkb nr 309 dt 07.08.2025 Konf pref Nr 898/1 dt  listepagese autorizim Bashkia Polican
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,725,828 2025-10-13 2025-10-14 12110111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga shtator 2025, nr punonj pl/fk 28/18, listpag
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-10-13 2025-10-14 49710161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, Shp qiraje , Autorizim nr 7107 dt 19.12.2024, Kontrate nr 1046/1 dt 26.12.2024, Listepagese Shtator 2025, Mbajtur ne Tatim Burim
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2025-10-13 2025-10-14 19810121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-10-10 2025-10-14 86721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator  2025, Listepagese anetare KB Shtator 2025,Liste banke 09.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,850 2025-10-13 2025-10-14 74010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 page e prapambetur list pag