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 14,440,973,959.00 24,125 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 Pogradec (1529) UNION BANK SHA Pogradec 9,000 2025-05-09 2025-05-12 29921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji prill 2025,VKB nr.107 dt.26.9.24 V.Lilollari(k.piperi),Urdh Krye nr.253 dt.7.5.25,LP nr.156 dt.8.5.25
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-05-09 2025-05-12 29521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret prill 2025  urdher per pagese 08.05.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 4,760 2025-05-09 2025-05-12 13910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-05-09 2025-05-12 48621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 332 dt08.05.25 - 2 perf
    Bashkia Korce (1515) UNION BANK SHA Korçe 156,054 2025-05-09 2025-05-12 41821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI PRILL 2025, VENDIM NR.4 DT 29.04.2025, SHKRESE NR.497/1 PROT DT 29.04.2025, URDHER NR.457 DT 08.05.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 85,000 2025-05-09 2025-05-12 9021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'TEATER ME KUKULLA'  ,URDHER NR.91/3 DT.09.05.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 48,594 2025-05-09 2025-05-12 7310111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Janar -Prill 25,ligj 80/2015,urdh 56,57 ,58,dt 9.4.25,urdh 81 dt 28.4.25,shkrese MAS 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,listpagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-05-09 2025-05-12 36121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave  list.pag Prill dt.08.05.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 121,200 2025-05-09 2025-05-12 49721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension A. Culiqi, urdh nr416 dt16.04.25, listepag pergj nr337 dt09.05.25, listepag banka nr338 dt09.05.25
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-05-09 2025-05-12 35021230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Prill dt.08.05.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 96,500 2025-05-09 2025-05-12 6510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes dieta muaji Prill  2025 borderoja
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 49,500 2025-05-09 2025-05-12 29310100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 07.05.2025, aut nr 711/1 dt 24.01.2025, urdher nr 9670 dt 8.05.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-05-08 2025-05-09 73721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MZSH
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 60,000 2025-05-08 2025-05-09 35410121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNESIE PRILL 2025 ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,670 2025-05-08 2025-05-09 71221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SIPAS LISTEPAGESE BASHKENGJITUR
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 5,183 2025-05-08 2025-05-09 10610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI
    Federata Shqipetare e Boksit (3535) UNION BANK SHA Tirane 68,000 2025-05-08 2025-05-09 1710112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - pag honorar, urdh nr 16 dt 2.5.2025, kontr dt 7.1.2025, listpag, mbajtur TB
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 15,120 2025-05-08 2025-05-09 17510110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MESUES PRILL 2025, ME BORDERO
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 56,499 2025-05-08 2025-05-09 14121360212025 Paga neto per punonjesit e miratuar ne organike 2136021,Qendra Arsimore Bashkise likujdon  paga prill 2025,LP nr.113 dt.02.05.2025
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 16,000 2025-05-08 2025-05-09 22010140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025,Dieta Prill 2025,Urdh pag nr 629 dt 02.05.2025,VKM nr 329 dt 20.04.2016,Listepagese