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 14,440,973,959.00 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
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 40,500 2025-06-19 2025-06-20 45610121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA MARS-MAJ ME BORDERO
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 10,030 2025-06-19 2025-06-20 24910110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transport Mesuesish Maj-Qershor 2025, Listepagese e bankes dt.19.06.2025, Listepagese e ZVA Nr.5 dt.19.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) UNION BANK SHA Shkoder 220,000 2025-06-19 2025-06-20 6810051372025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137,DRVMBSH,demshp per bageti,shk AKVMB283/1-04.03.25,U MBZHR185-25.02.25,shkAKVMB484/6-16.06.25,bord p1+bord ban1/12 dt18.06.25-1p,pv gr kafsh+pv vl dem+dt13.02.25,pasp dt01.02.20,UB32 dt18.06.25,VKM 408-08.05.13,L 10465-29.09.11
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 25,500 2025-06-19 2025-06-20 74621410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per akt Personazhe ne fokus, urdh nr644 dt11.06.25, listepag permb nr500 dt18.06.25, listepag banka nr501 dt18.06.25 - 1 perf, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,244,595 2025-06-19 2025-06-20 35321400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Polican Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,308,913 2025-06-19 2025-06-20 35421400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Vertop Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 563,819 2025-06-19 2025-06-20 35621400012025 Pagese paaftesie 2140001 Shpenzim per paaftesin per muajin Qershor 2025 per Njesin Terpan Up nr 234 dt 19.06.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 5,826 2025-06-19 2025-06-20 35721400012025 Pagese paaftesie 2140001 Shpenzim per paftesi ndalese ushqimore  Urdher pagese nr 234 dt 19.06.2025 Vgj nr 10638 dt 31.12.2017 Listepagese diet ushqimore Bashkia Polican
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 9,450 2025-06-19 2025-06-20 23610110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Maj 2025 listepagesa
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-06-19 2025-06-20 47521470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Maj 2025
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 917,000 2025-06-19 2025-06-20 7121018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 875 dt 3.11.2010 urdh 18.6.2025  listepg
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 59,540 2025-06-18 2025-06-19 70610130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' shpenzime transporti per hemodializen ub nr 240 dt 12.06.2025 vertetim dialize maj 2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 61,050 2025-06-18 2025-06-19 20210112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 5,040 2025-06-18 2025-06-19 19510112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2025-06-18 2025-06-19 52510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 30,000 2025-06-18 2025-06-19 110410110402025 Bursa 1011040 UPT FAU - bursa maj 2025, vend BA nr 4 dt 29.1.2025, vend BA nr 9 dt 2.4.2025. listpag
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 10,760 2025-06-18 2025-06-19 31510112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.Transport i mesuesve per periudhen Mars - Prill  sipas listepageses Prill 2025
    Shk.Profesion. Mekanike Lushnje (0922) UNION BANK SHA Lushnje 347,430 2025-06-18 2025-06-19 7110121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. transport i nxenesve per largesine nga vendbanimi,VKM nr.119 dt.01.03.2023,shkr.nr.2220/1 dt.31.03.2023,urdher nr.119 dt.25.02.2025,sipas listepageses Qershor 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2025-06-18 2025-06-19 99421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK MAJ 2025
    Agjensia e Mjedisit dhe Pyjeve (3535) UNION BANK SHA Tirane 82,327 2025-06-16 2025-06-18 11610260602025 Shpenzime per honorare 1026060 Agj. Komb. Mj. 2025 - shpz honorare maj 2025 , VKM nr 325 dt 31.5.2023 marv nr 3506/RO-IPA3/EEA 59373, urdh nr 106 dt 05.06.25 mbajtur TB, listepag