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
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-04-09 2025-04-15 65110130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MARS, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Federata e Sportit Universitar UNION BANK SHA Tirane 34,000 2025-04-14 2025-04-15 2310112462025 Transferta per klubet dhe asociacionet e sportit 10111246 FSHSU - pag kontr sherb, udhez nr 4 dt 25.2022, kontr sherb dt 19.2.2025, listpag, mbajtur TB
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 5,370 2025-04-14 2025-04-15 11410112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MESUES MARS 2025, ME BORDERO
    Qarku Korçe (1515) UNION BANK SHA Korçe 255,000 2025-04-14 2025-04-15 5220150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONOR. PER REGJI SKEN DHE TEL PER SPORTISTET ME TE MIRE TE QARKUT NJ FIT NR 1024/1 DT 06.01.25,PV LLOG FOND LIM DT 31.12.24,KON NR 1024/2 DT 07.01.25,UR NR 36 DT 09.04.25,VKQ NR 51 DT 23.12.24 S.LISTEPAGESES
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2025-04-14 2025-04-15 28910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA VENDIM BA ME BORDERO
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-04-14 2025-04-15 24521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave list.pag Mars dt.09.04.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 16,500 2025-04-14 2025-04-15 12510161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 231 dt 08.04.2025, listepagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-04-14 2025-04-15 23421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Mars dt. 09.04.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 80,000 2025-04-14 2025-04-15 4510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme Mars 2025 borderoja bashkengjitur
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,575 2025-04-11 2025-04-14 7410112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 78,000 2025-04-11 2025-04-14 28210121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE MARS 2025 ME BORDERO
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,979 2025-04-11 2025-04-14 7710112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,000 2025-04-11 2025-04-14 56921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL MARS 2 025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-04-11 2025-04-14 36921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Vep me rrethet art, sport dhe shkenc' mars 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr344 dt03.04.25, listepag permb nr256 dt08.04.25, listepag banka nr262 dt08.04.25 - 1 perf
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 12,292 2025-04-11 2025-04-14 3910170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimi mars 2025  urdher 83 dt 10.03.2025  listepagesa
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,450 2025-04-11 2025-04-14 12710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 9,120 2025-04-11 2025-04-14 12010112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,840 2025-04-11 2025-04-14 21221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkis Up nr 204 dt 27.03.2025 VKB nr 19 dt 18.02.2025 Relacion PV Listepagesa Bashkia Polican
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,600 2025-04-03 2025-04-14 21110120012025 Kompensime speciale te tjera 1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 01.04.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-04-11 2025-04-14 26021470012025 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 Mars 2025