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 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
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 30,000 2025-04-04 2025-04-07 5010140552025 Te tjera transferta tek individet 1014055- Paraburgimi Kukes  shperblim vdekje borderoja muaji prill 2025 ,urdher titullari nr 1103drt 03.04..2025 sipas vkm nr 929dt 17.11.2010
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 214,500 2025-04-03 2025-04-07 22710260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Autorizim 981 dt 05.02.2025, 1226/1 dt 14.02.2025, 929/1 dt 03.02.2025, 2100 dt 13.03.2025. Listepagesa bashkelidhur dt 03.04.2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 100,000 2025-04-04 2025-04-07 20910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA LIST PAGESE
    Qendra Kulturore e Femijeve Durres (0707) UNION BANK SHA Durres 4,080 2025-04-04 2025-04-07 4221070222025 Shpenzime per honorare 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT VKM 425 DT 26.6.2024 SIPAS LISTE PAGESES MARS 2025
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,624 2025-04-03 2025-04-07 33621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES NR I PUNONJESVE 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,886,604 2025-04-03 2025-04-07 17821400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per pagat e punonjesve ne organik per muajin Mars 2025 up nr 107 dt 03.04.2025 Listepagese autorizim banke Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 306,000 2025-04-04 2025-04-07 18421400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per  shperblim keshilltarve Up nr 107 dt 03.04.2025 Listepagese bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 147,900 2025-04-04 2025-04-07 18621400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per  shperblim Kryepleqeve Njes Vertop Up nr 107 dt 03.04.2025 Listepagese bordero Bashkia Polican
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 80,222 2025-04-04 2025-04-07 8710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ PAGA SIPAS LIST PAGESES
    Bashkia Polican (0232) UNION BANK SHA Skrapar 102,000 2025-04-04 2025-04-07 18521400012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2140001 Shpenzim per  shperblim Kryepleqeve Njes Terpan Up nr 107 dt 03.04.2025 Listepagese bordero Bashkia Polican
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 50,000 2025-04-04 2025-04-07 20210111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA LIST PAGESE
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2025-04-04 2025-04-07 10310111052025 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 Shkurt 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 140,733 2025-04-04 2025-04-07 22021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Mars 2025
    Qendra Ekonomike e Arsimit (0707) UNION BANK SHA Durres 209,580 2025-04-04 2025-04-07 18521070082025 Te tjera transferta tek individet 2107008/QENDRA EKONOMIKE E ARSIMIT / KUOTA USHQIMORE SIPAS BORDEROSE
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 51,000 2025-04-04 2025-04-07 4710120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -Shp per cilesi artistike,pg pjesore 40% ,Urdh nr 20 dt 24.02.2025 ,Kontrate nr 147 dt 24.02.2025,,PV nr 251,252 dt 02.04.2025,Listepagese TB
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 102,000 2025-04-02 2025-04-07 22110120012025 Shpenzime per honorare 1012001 MEKI,pagat e keshilt jasht,Mars 2025,listpag dt 2.4.2025,urdh 459 dt 1.7.24,kontr 8548/1 dt 1.7.24
    Bashkia Fier (0909) UNION BANK SHA Fier 12,000 2025-04-04 2025-04-07 24021110012025 Te tjera transferta tek individet BONUS QERAJE MARS 2025 BASHKIA FIER
    Bashkia Fier (0909) UNION BANK SHA Fier 3,000 2025-04-04 2025-04-07 23921110012025 Te tjera transferta tek individet BONUS QERAJE MARS 2025 BASHKIA FIER
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,898 2025-04-04 2025-04-07 30210500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga kontrate,urdher nr 550/1 dt 3.3.2025,VKM nr 422 dt 26.6.2024,listepagese mars 25
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,850 2025-04-04 2025-04-07 48221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025