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 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
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-06-19 2025-06-20 47521470012025 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 Maj 2025
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 917,000 2025-06-19 2025-06-20 7121018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 875 dt 3.11.2010 urdh 18.6.2025  listepg
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 59,540 2025-06-18 2025-06-19 70610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime transporti per hemodializen ub nr 240 dt 12.06.2025 vertetim dialize maj 2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 61,050 2025-06-18 2025-06-19 20210112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 5,040 2025-06-18 2025-06-19 19510112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2025-06-18 2025-06-19 52510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 30,000 2025-06-18 2025-06-19 110410110402025 Bursa 1011040 UPT FAU - bursa maj 2025, vend BA nr 4 dt 29.1.2025, vend BA nr 9 dt 2.4.2025. listpag
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 10,760 2025-06-18 2025-06-19 31510112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Shk.Profesion. Mekanike Lushnje (0922) UNION BANK SHA Lushnje 347,430 2025-06-18 2025-06-19 7110121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2025-06-18 2025-06-19 99421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,327 2025-06-16 2025-06-18 11610260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare maj 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 106 dt 05.06.25 mbajtur TB, listepag
    Bashkia Tirana (3535) UNION BANK SHA Tirane 20,400 2025-06-04 2025-06-18 202421010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Prill 2025 Mbajtur tatim burim Kontr vzhd 24214 dt 20.7.2020 PV 30.4.2025 Listepagesa Prill 2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 115,500 2025-06-17 2025-06-18 41210100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 10.06.2025, aut nr 711/1 dt 24.01.2025, urdher nr 12097dt 13.06.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-06-09 2025-06-18 207021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhessa me komunitetin Maj 2025 Listepagese Maj 2025 Mb tat ne burim skan ush 2062/2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-06-17 2025-06-18 51521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per kryetaret e fshatrave list.pag Maj dt.10.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-17 2025-06-18 49821230012025 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 Fatmir Daci vkb nr 75 dt.09.08.2022 kont nr. 76 dt.22.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2025-06-17 2025-06-18 49921230012025 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 Serme Baruni  vkb nr 48 dt.23.08.2024 kont nr. 230 dt.14.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-06-17 2025-06-18 50421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Maj dt.10.06.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 841,910 2025-06-17 2025-06-18 38221250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide(PAK) muaji qershor 2025 borderoja sipas ligj nr 59/2019
    Reparti Ushtarak Nr.1040 Tirane (3535) UNION BANK SHA Tirane 22,665 2025-06-17 2025-06-18 6710170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Maj 2025 Urdher Ros 265 dt 30.5.2025 Lisp