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
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 48,486 2025-05-08 2025-05-09 23210111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime dieta "Edukimi celesi zhvillimit" kerkese dt 15.4.25, ub 1581 dt 24.4.25, permbl 1581/1 dt 24.4.25, skedar 1581/4 dt 24.4.25
    Gjykata e rrethit Shkoder (3333) UNION BANK SHA Shkoder 700,000 2025-05-08 2025-05-09 11010290372025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029037 Gjyk e Shk Pare Jurid te Pergj Shkoder, kthim garancie pasurore, urdher 120 dt 25.04.25 urdher ekz dt 23.05.23 fature arkt 88 dt 07.09.21, nga av. Anton Kosteri, bordero 25/2025 dt 25.04.2025
    Bashkia Fier (0909) UNION BANK SHA Fier 32,300 2025-05-08 2025-05-09 36221110012025 Te tjera transferta tek individet PAGA PRILL 2025 BASHKIA FIER ALMA MALKAJ
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 4,000 2025-05-08 2025-05-09 5421020192025 Udhetim i brendshem 2102019 Qendra e Zhvillimit Berat,dieta  bashkelidhur urdheri i brendshem dt 05.05.2025 autorizimi dt 09.04.2025 biletat dhe urdher sherbimet
    Bashkia Fier (0909) UNION BANK SHA Fier 75,152 2025-05-08 2025-05-09 35121110012025 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2025 BASHKIA FIER
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-05-08 2025-05-09 26821400012025 Ndihme ekonomike 2140001 Ndihma ekonomike 6% Njesia Admin.Vertop-Listpagesa Mars 2025-vkbashkise nr.24 dt.22.04.2025-Urdher per pagese nr.158 dt.08.05.2025 Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 20,960 2025-05-08 2025-05-09 5610112722025 Udhetim i brendshem 1011272 Shpenzim per udhetime te brendshme Urdher pagese nr 56 dt 07.05.2025 Autorizim listepages ZVA Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 80,528 2025-05-08 2025-05-09 26621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e bashkis Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 43,838 2025-05-08 2025-05-09 26721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomik Prill 2025 Urdher nr 159 dt 08.05.2025 VKB nr 25 dt 22.04.2025 Konf Prefekture nr 328/1 dt 24.04.2025 Relacion listepagese Bashkia Polican
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 44,200 2025-05-08 2025-05-09 53421270012025 Kompensime speciale te tjera BASHKIA LEZHE PAG KESHILLTARET SIPAS LISTEPAGESES PRILL 2025, NR PERFITUESVE 2
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-05-07 2025-05-09 100510130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj PRILL, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2025-05-08 2025-05-09 70921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-05-08 2025-05-09 72621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,681 2025-05-08 2025-05-09 10910112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 199,743 2025-05-08 2025-05-09 68621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 BORDI I KULLIMIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-05-08 2025-05-09 69021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 MENAXHIMI I MBETJEVE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,273 2025-05-08 2025-05-09 67421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-05-08 2025-05-09 73121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI MESEM
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,602,556 2025-05-07 2025-05-08 32421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 165,985 2025-05-07 2025-05-08 33021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Prill 2025