Treasury Transactions 2019-2025

Treasury Branch:

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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 14,620,331,778.00 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
    Federata Shqipetare e qitjes (3535) UNION BANK SHA Tirane 41,501 2025-06-20 2025-06-23 5310112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - pag kompes shpenz Kampion boteror Mynich, udhez nr 4 dt 25.2.2022, vend nr 3, 4 dt 3.3.2025, urdh nr 34 dt 16.6.2025, listpag, bashkel procesverb shpenz
    Federata e Sportit Universitar UNION BANK SHA Tirane 76,500 2025-06-19 2025-06-20 4610112462025 Transferta per klubet dhe asociacionet e sportit 10111246 FSHSU - pag kontr sherb( drejt event), udhez nr 4 dt 25.2022, kontr sherb dt 29.4.2025, listpag, mbajtur TB
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 32,063 2025-06-19 2025-06-20 48310111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME SIPAS LIST PAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 320,926 2025-06-19 2025-06-20 62721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI QERSHOR 2025, URDHER NR.683 DT 19.06.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-06-19 2025-06-20 20021360212025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021,Qendra Arsimore Bashkise likujdon qera ambienti maj 2025,kontrate dt.01.09.2024,vertetim qeradhenesi+PVMD dt.31.05.2025,LP banke nr.161+bordrro nr.161 dt.18.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-19 2025-06-20 52921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Francesk Bushi  vkb nr 75 dt.09.08.2022 kont nr. 87 dt.22.01.2025 sipas listepag dt.19.06.2025
    Teatri Operas dhe Baletit (3535) UNION BANK SHA Tirane 21,250 2025-06-19 2025-06-20 29910120242025 Te tjera transferime korrente 1012024 Teat Oper Balet ,lik honorar,kontrate nr 292/1 dt 15.04.2025,listepagese ,tatim burim
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,333,096 2025-06-19 2025-06-20 52821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Bashkim Bushi  vkb nr 75 dt.09.08.2022 kont nr. 106 dt.28.01.2025 sipas listepag dt.19.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,186,844 2025-06-19 2025-06-20 52721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Gjevalin Mandreja  vkb nr 75 dt.09.08.2022 kont nr. 35 dt.13.01.2025 sipas listepag dt.19.06.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 510,410 2025-06-19 2025-06-20 27310130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshme Maj  2025 sipas listepageses
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 128,375 2025-06-19 2025-06-20 34010111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita Histori Gjeografi Udherrefyes turistik, urdh adm 1477/1 dt 15.4.25, 1405/1 dt 15.4.25, permbl 1477/3 dt 19.6.25, skedar 1477/8 dt 19.6.25, 5 perf
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 40,500 2025-06-19 2025-06-20 45610121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA MARS-MAJ ME BORDERO
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 10,030 2025-06-19 2025-06-20 24910110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transport Mesuesish Maj-Qershor 2025, Listepagese e bankes dt.19.06.2025, Listepagese e ZVA Nr.5 dt.19.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 220,000 2025-06-19 2025-06-20 6810051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshp per bageti,shk AKVMB283/1-04.03.25,U MBZHR185-25.02.25,shkAKVMB484/6-16.06.25,bord p1+bord ban1/12 dt18.06.25-1p,pv gr kafsh+pv vl dem+dt13.02.25,pasp dt01.02.20,UB32 dt18.06.25,VKM 408-08.05.13,L 10465-29.09.11
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 25,500 2025-06-19 2025-06-20 74621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Personazhe ne fokus, urdh nr644 dt11.06.25, listepag permb nr500 dt18.06.25, listepag banka nr501 dt18.06.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,244,595 2025-06-19 2025-06-20 35321400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Polican Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,308,913 2025-06-19 2025-06-20 35421400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Vertop Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 563,819 2025-06-19 2025-06-20 35621400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Terpan Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-06-19 2025-06-20 35721400012025 Pagese paaftesie 2140001 Shpenzim per paftesi ndalese ushqimore  Urdher pagese nr 234 dt 19.06.2025 Vgj nr 10638 dt 31.12.2017 Listepagese diet ushqimore Bashkia Polican
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 9,450 2025-06-19 2025-06-20 23610110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Maj 2025 listepagesa