Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 15,517,075,822.00 26,079 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 250,364 2025-11-11 2025-11-14 154410120012025 Shpenzime per honorare 1012001 pagat e keshilt jasht,Tetor 2025,listpag dt 10.11.2025,kontr 802/1 dt 20.10.25,kontr 8779/2 dt 1.7.25,kontr 800/1 dt 20.10.25,kontr 11350/1 dt 4.9.25,kontr 697/1 dt 16.10.25
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-11-13 2025-11-14 134310500012025 Sherbime te tjera 1050001 INSTAT,lik anketa ,urdher nr 1764/1 dt 15.10.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-11-13 2025-11-14 118821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese Kryetaret e fshatrave   list pag tetor 2025 dt 10.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2025-11-13 2025-11-14 119121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Shaban Dejeli vkb nr75 dt09.08.2022 l.ndert nr175/1 dt03.04.2025 kontr nr49 dt16.01.2025 shkrs p.v dt05.11.2025 l.pag dt13.11.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-11-13 2025-11-14 117821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag tetor 2025 dt 10.11.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 369,750 2025-11-13 2025-11-14 98410111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737 UNVERSITETI ISMAIL QEMALI 1011136  QERA OBJEKTI KONTRATE 1513/2 DT 29.5.2025 ME BORDERO
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 20,000 2025-11-13 2025-11-14 35210121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA  pagese papunesie dega kukes muaji tetor 2025 borderoja ,urdher per pagese nr 476 dt 11.11.2025 sipas vkm nr 161dt 21.03.2018
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-11-13 2025-11-14 168421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1386 dt07.11.25, listepag pergj nr1082 dt11.11.25, listepag banka nr1087 dt11.11.25 - 2 perf
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-11-13 2025-11-14 65821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat tetor 2025 listepagesa
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 70,320 2025-11-13 2025-11-14 136910130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Shp transporti sherbim i hemodializes,Urdh bordi nr 421dt 07.11.2025 ,Vertetim dialize Tetor ,Listepagese
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 17,103 2025-11-13 2025-11-14 207910110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend BA nr 11 dt 24.2.2022,  listpag, mbajtur TB
    Prefektura e qarkut Lezhe (2020) UNION BANK SHA Lezhe 500 2025-11-13 2025-11-14 29810160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG DIETA SIPAS URDH SHERB 1 AUTORIZIM 1 BILETA 2
    Bashkia Polican (0232) UNION BANK SHA Skrapar 521,737 2025-11-13 2025-11-14 66721400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Tetor 2025 Njesia Vertop  Urdher nr 425 dt 12.11.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 286,324 2025-11-13 2025-11-14 66621400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Tetor 2025  Urdher nr 425 dt 12.11.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 181,475 2025-11-13 2025-11-14 66821400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Tetor 2025 Njesia Terpan  Urdher nr 425 dt 12.11.2025 Relacion listepagese Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 8,000 2025-11-13 2025-11-14 66921400012025 Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime urdher pagese nr413 dt 12.11.2025 Listepagese bordero Bashkia Polican
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,193,600 2025-11-12 2025-11-14 111610051172025 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.97 deri 113 dt.11.11.2025 bashkengjitur ur shp 1109 liste pag.1116 dt.12.11.2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 138,000 2025-11-13 2025-11-14 80210100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, Lik dieta brenda vendit , urdh nr.22863 dt 11.11.25 , autr nr.711/1 dt 24.1.25 , listpag dt 12.11.25
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-11-13 2025-11-14 63421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO TETOR PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,959,087 2025-11-13 2025-11-14 62721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE APARATI TETOR 2025