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 15,027,607,813.00 25,252 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 Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-07-21 2025-07-22 40621570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash Qershor 2025, ligj 139/2015, VKB nr 83 dt 23.12.24, shp ligj nr 859/1 dt 06.01.25, urdh nr 491 dt 18.07.25, permb nr 403 dt 18.07.25, listepag nr 407 dt 18.07.25 - 1 perf
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 26,000 2025-07-21 2025-07-22 10710120902025 Udhetim i brendshem 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 - dieta brenda vendit, urdh nr 413 dt 12.06.2025, listepagese
    Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Kavaje 50,000 2025-07-21 2025-07-22 13010140992025 Ndihme ekonomike INSTITUTI I TE MITURVE KAVAJE NDIHME EKONOMIKE PER  SEMUNDJE MEXHIT ELMADHI
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 28,500 2025-07-21 2025-07-22 17710060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbldh urdh sherb nr.1912 dt 21.07.2025, liste pagese dt.21.07.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 40,000 2025-07-18 2025-07-21 64510111362025 Bursa 3737 UNIVERSITETI ISAMIL QEMALI 1011136 BURSA QERSHOR 2025 URDH 69 DT 16.7.2025 ME BORDERO
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 124,722 2025-07-18 2025-07-21 16710111382025 Paga neto per punonjesit e miratuar ne organike 1011138-Fak Histori Filologji 2025-Ore jasht orari ,ligj 80/2015 dt 22.7.2015,udhez 12 dt 30.3.23,udhez 7 dt 30.7.2019,vendim 15 dt 22.8.24,shkr MF 14117 dt 22.7.22,urdh 856 dt 16.7.25,listpagese
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 384,544 2025-07-17 2025-07-21 56621090012025 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, ars baze dhe pergj, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 17.07.2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 30,000 2025-07-18 2025-07-21 62810111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA QERSHOR 2025 VENDIM BA DT 25.2.2025 ME BORDERO
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 30,000 2025-07-18 2025-07-21 19010111422025 Shpenzime per honorare 1011142-Fak Ekonomise 2025- Dhurim fondi ekipit fitues te konkursit,ligj 80/2015,urdh 1146 dt 9.7.25,kontr 3705 dt 21.5.25,listpagese
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2025-07-18 2025-07-21 63510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA QERSHOR 2025 VENDIM BA DT 25.2.2025 ME BORDERO
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 20,646 2025-07-18 2025-07-21 17510051402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005140, paga neto per punonjesit vrojtimi statistikor,shk MBZHR 3627/11 dt11.07.25 dhe 3627/2 dt 20.05.25,U MBZHR 3627/1 dt13.05.25,VKM 421,422 dt 26.06.24,Urdh brend 50 dt 16.07.25,listep mujore 6 dt02.07.25,listep banke 6/8 dt16.07.25-1p
    Dogana Fier (0909) UNION BANK SHA Fier 55,275 2025-07-18 2025-07-21 12410100902025 Te tjera shperblime per personelin 1010090 Dega e Doganes Fier  shperblim  nga  te  ardh. udp.17.07.2025   sipas listepagesave.
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-07-16 2025-07-21 46310121192025 Subvencion per te nxitur punesimin (Paga) PAGA  NXITJE PUNESIMI QERSHOR 2025 DREJTORI RAJONALE E AKPA FIER
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 38,279 2025-07-18 2025-07-21 76010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 26.6.2025 list pag
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,500 2025-07-18 2025-07-21 47121250012025 Udhetim i brendshem 2125001 Bashkia Kukes shpenz udhetimi  ,urdher titullari nr 1111dt 16.07.2025 ,kerkese nr 489 dt 27.05.2025 borderoja perkatese
    Dega e Kujdesit Paresor Berat (0202) UNION BANK SHA Berat 8,000 2025-07-16 2025-07-21 9310130032025 Udhetim i brendshem 1013003 DSHP Berat, paguar dieta Prill-Qershor 2025, urdheri nr.367, dt.14.07.2025, listepagesa bashkelidhur
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 60,000 2025-07-18 2025-07-21 66110111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA PER STUDENTET SIPAS LIST PAGESES
    Fakulteti i Mjekesise Dentare (3535) UNION BANK SHA Tirane 4,900 2025-07-18 2025-07-21 8810112002025 Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Pagese nenshkrimi elektronik,Shkrese nr 316/1 dt 03.07.2025,Listepagese
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 114,464 2025-07-17 2025-07-18 137110110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIN -  pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr dt 30.6.2025, listpag, mbajtur TB
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 148,518 2025-07-17 2025-07-18 133510110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, vend nr 133 dt 4.9.2024, vend nr 149 dt 23.9.2024, shkr nr 1913 dt 7.7.2025, listpag, mbajtur TB