Treasury Transactions 2019-2025

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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 13,899,682,704.00 23,092 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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 25,000 2025-02-24 2025-02-25 3810131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.26 dt 12.02.2025 vendim nr. 1 dt 03.02.2025 pv nr. 151/2 dt 03.02.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 540,000 2025-02-24 2025-02-25 2210111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Tetor - Nentor 2024,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 9,255 2025-02-24 2025-02-25 5810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita turizem v3, urdher 5/1 dt 20.1.25, permbledhese 5/5 dt 20.2.25, skedar 5/8 dt 20.2.25, 1 perf
    Bashkia Vlore (3737) UNION BANK SHA Vlore 17,000 2025-02-21 2025-02-24 10621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA PROJEKTIN TID VLORA JANAR SHKURT LUIZA LELAJ ME BORDERO
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 29,850 2025-02-21 2025-02-24 7610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025, ME BORDERO
    Spitali Kukes (1818) UNION BANK SHA Kukes 373,400 2025-02-21 2025-02-24 7010130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 82,500 2025-02-20 2025-02-24 10610260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020. Autorizim 177 dt 08.01.2025, 509 dt 17.01.2025, 316 dt 13.01.2025, 409/1 dt 15.01.2025, 497 dt 17.01.2025. Listepagesa bashkelidhur
    Zyra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 22,170 2025-02-21 2025-02-24 3510111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon transporti i mesuesve janar 2025,urdher titullari nr.7 dt 21.02.2025,listepagesa  janar 2025 nr.35 date 21.02.2025, np=4
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 27,500 2025-02-20 2025-02-21 9810730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit , listpag dt 19.02.2025,  urdher nr 96 dt 10.02.2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 60,500 2025-02-20 2025-02-21 9810100772025 Udhetim i brendshem 101010077-Dr.Pergj.Dog, lik dieta br  vendit  autorizim 711/1 dt 24.1.2025 urdher 2787 dt 13.2.2025 bord 12.2.2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 80,000 2025-02-20 2025-02-21 7610111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSE STUDENT TE SHKELQYER SIPAS LIST PAGESE
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-02-20 2025-02-21 9321250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji Janar 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 36,500 2025-02-20 2025-02-21 8721250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji Janar 2025 borderoja &autorizimet bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 21,000 2025-02-19 2025-02-20 3910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2025-02-19 2025-02-20 5310111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 17,400 2025-02-19 2025-02-20 4810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita udherrefyes turistik, urdher administratori 119/1 dt 20.1.25, permbledhese 119/3 dt 18.2.25, skedar 119/8 dt 18.2.25, 4 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-02-19 2025-02-20 511570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 50 dt 18.02.2025-2pn
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2025-02-18 2025-02-19 21521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-02-18 2025-02-19 22721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2024
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-02-18 2025-02-19 7321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshillatret janar 2025, vkb nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023, urdher per pagese 14.02.2025  listepagesa bashkelidhur