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 15,094,419,896.00 25,338 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 Elbasan (0808) UNION BANK SHA Elbasan 26,803,745 2025-09-18 2025-09-23 79021090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Paraplegji dhe Verberi Bashkia  Shtator  2025, Permbledhese Paraplegji dhe Verberi Muaji Shtator  2025 date 17.09.2025, liste emerore e perfituesve
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 104,397 2025-09-22 2025-09-23 105710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1589 dt 9.09.2025, VKM nr 422 dt 26.06.2024,listepagese 17.09.2025
    Institutet e Albanologjise se ASH (3535) UNION BANK SHA Tirane 68,000 2025-09-22 2025-09-23 24710220142025 Shpenzime per honorare 1022014 Ins. Albanologjise ,Honorare,Ligji 53/2019,Autorizim nr 900/1 dt 05.06.2025,Kont nr 919 dt 12.06.2025,Autorizim nr 899/1 dt 05.06.2025,Kont nr 1021/3 dt 28.08.2025,Listepagese,Mbajtur ne TB
    ISHSH Rajonal Shkoder (3333) UNION BANK SHA Shkoder 11,000 2025-09-22 2025-09-23 7510131172025 Udhetim i brendshem 1013117 I.SH.SH Shkoder shp djeta bordero djetash dt 16.09.2025,ub nr 741 dt 16.09.2025,bordero banke nr 742/2 dt 16.09.2025
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-09-22 2025-09-23 53821570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001, Bashkia Vau Dejes,shperblime keshilltare dhe kryetare fshatrash Gusht 2025,Ligji 139/2015,VKB 83 dt 23.12.24,shp ligj 859/1 dt 06.01.25,Urdher kryet 635 dt 18.09.25, permbledhese banke 541 dt 18.09.25,listepag 545 dt 18.09.25-1perf
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 102,600 2025-09-22 2025-09-23 53421190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER ARBEN THARTORI QERSHOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 59,500 2025-09-22 2025-09-23 53221190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  ZYBER MEMOLLA JANAR-KORRIK 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 238,000 2025-09-22 2025-09-23 53321190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  BASHKIM KONI  JANAR-KORRIK 2025
    Qendra Ekonomike Arsimit (0202) UNION BANK SHA Berat 6,000 2025-09-19 2025-09-23 28321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per cerdhe  urdher per pagese 18.09.2025  listepagesa
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 17,000 2025-09-22 2025-09-23 1681057001205 Transferta per Albafilm 1057001 Qend Komb Kinematografise 2025, lik pagese KMP, ub nr 426 dt 26.8.2025 kontrate nr 356 dt 3.10.24 VKM nr 656 dt 31.10.2018 VKM nr 559 dt 31.7.2019 listepagese
    Spitali Kukes (1818) UNION BANK SHA Kukes 30,000 2025-09-22 2025-09-23 40410130202025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013020 Spitali Kukes shperblime per fatkeqesi dhe dalje ne pension sipas urdher nr 111 dt 01.09.2025  borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 36,539 2025-09-22 2025-09-23 108110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 1353/2 dt 28.07.2025, VKM nr 422 dt 26.06.2024,listepagese 18.09.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,487,250 2025-09-18 2025-09-22 76510051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.51,52,53 deri 57 dt.12.09.2025 bashkengjitur ur shp 759 liste pag.765 dt.18.09.2025
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-09-16 2025-09-22 59610121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Gusht  2025 vkm 535
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 4,563,995 2025-09-11 2025-09-22 71710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.5 skema Nafte dt.04.09.2025 bashkengjitur ur shp 707 liste pag.717 dt.11.09.2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 204,000 2025-09-19 2025-09-22 64210100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 17.09.2025, aut nr 711/1 dt 24.01.2025, urdher nr 19068 dt 17.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 11,000 2025-09-19 2025-09-22 72810121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA KORRIK 2025 ME BORDERO URDH.NR.808 DT.25.08.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-09-19 2025-09-22 62121250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes Keshilltare  Gusht 2025 borderoja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 7,500 2025-09-19 2025-09-22 26110051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 5920/1 dt 18.08.2025, urdher nr 257 dt 16.09.2025, liste pagese
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 10,440 2025-09-16 2025-09-22 104110500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik paga anketime,VKM nr 422 dt 26.06.2024,urdh nr 757/3 dt 09.04.2025,listepagese dt 12.09.2025