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 14,180,206,432.00 23,696 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2025-04-18 2025-04-22 8710131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike,Transferte tek individet (ndihma ekonomike),UB nr 53 dt 04.04.2025,UB nr 55 dt 07.04.2025,Vendimi nr 4 dt 07.04.2025,Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 17,500 2025-04-17 2025-04-18 16910140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 560 dt 9.4.2025 listepagese
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 81,550 2025-04-17 2025-04-18 10510110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES Mars 2025 listepagesa
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 163,139 2025-04-17 2025-04-18 66310110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesim, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr nr 77 dt 7.3.2025, listpag, mbajtur TB
    Bashkia Korce (1515) UNION BANK SHA Korçe 395,780 2025-04-17 2025-04-18 36621220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA PRILL 2025, URDHER NR.397 DT 17.04.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 30,000 2025-04-17 2025-04-18 65010110402025 Bursa 1011040 UPT FAU - lik bursa studen mars 2025,vend BA nr 4 dt 29.1.2025, listpag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 90,000 2025-04-17 2025-04-18 25810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA SIPAS LIST PAGESES
    Spitali Kukes (1818) UNION BANK SHA Kukes 464,715 2025-04-17 2025-04-18 16710130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshem Mars 2025 borderoja
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 203,500 2025-04-17 2025-04-18 24810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 09.04.2025, aut nr 711/1 dt 24.01.2025, urdher nr 7482 dt 10.04.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,000 2025-04-17 2025-04-18 23821250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji prill 2025 borderoja &autorizimet perkatese
    Bashkia Durres (0707) UNION BANK SHA Durres 1,295,000 2025-04-16 2025-04-18 38321070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bonus Strehimi VITI 2025 Kesti I VKB 25 dhe VKB 109
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 40,000 2025-04-17 2025-04-18 18110111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, bursa, urdher adm 1512 dt 16.4.25, permbl 1512/1 dt 16.4.25, skedar 1512/7 dt 16.4.25
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-04-16 2025-04-18 114521010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetein Mars 2025 Listepagese Mars 2025 Mbajt tatim ne burim scn ush 1136/25
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,705 2025-04-16 2025-04-17 34610500012025 Sherbime te tjera 1050001 INSTAT ,lik paga kontrate VKM nr 422 dt 26.6.2024,urdher nr 214/1 dt 19.3.2021,listepagese dt 14.4.2025
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 22,960 2025-04-16 2025-04-17 9910111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transport mesues muaji mars 2025, LP nr.99 dt.16.04.2025,urdher kryetari nr.32 dt.07.04.2025
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-04-16 2025-04-17 17121570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes, shperblime keshilltare dhe kryetare fshatrash Mars 2025, ligji 139/2015, vkb 83 dt 23.12.24,shp ligj 859/1 dt 6.1.25,Urdh kryet 202 dt 15.04.25,permbledhese banke 191 dt 15.04.25,listepag 195 dt 15.04.25-1perf
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 23,375 2025-04-16 2025-04-17 12321090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet Color Fest,Urdher i brendshem nr.13 dt.11.04.2025,Listepagese banke
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 998,231 2025-04-15 2025-04-17 20921090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Janar-Prill 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 14.04.2025
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 107,000 2025-04-16 2025-04-17 12110121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji mars 2025  borderoja vkm nr 161dt 21.03.2018 pv dt 14.04.2025
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 4,767 2025-04-16 2025-04-17 4610170132025 Udhetim i brendshem 1017013 rep.usht.1030 berat  pagese   urdher 121 dt 15.04.2025 per  djeta  sherbimi  listepagesa