Treasury Transactions 2019-2025

Treasury Branch:

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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 13,584,913,059.00 22,539 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,394,300 2024-12-27 2024-12-31 171910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE ,aut,197- 199 dt.19.12.24 dhe kesti 2 Aut 209,210,211.212,213,dt.26.12.2024 bashkengjitur ur shp 1712 lista pag.1719, dt 27.12.2024,
    Shkolla profesionale Elbasan (0808) UNION BANK SHA Elbasan 28,000 2024-12-30 2024-12-31 20110121652024 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan Shpenzime Transporti Nxenesish Urdher Titull nr.288/1 dt.27.12.2024.Liste pagese e Bankes dt.27.12.2024 Bordero Bukuroshe Kumona G56027005O
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,689,600 2024-12-26 2024-12-31 169910051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,205,206,207,208,dt.24.12.2024 bashkengjitur ur shp 1689 lista pag.1699, dt 26.12.2024,
    Bashkia Kukes (1818) UNION BANK SHA Kukes 124,100 2024-12-30 2024-12-31 8002125001202 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare Nentor 2024 borderoja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 40,500 2024-12-31 2024-12-31 36010051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta, miratuar nga MBZHR me shkrese nr 8046/1 dt 24.12.2024 dhe shkresen 8046/2 dt 24.12.2024, liste pagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,000 2024-12-30 2024-12-31 66210290012024 Udhetim i brendshem 1029001 K.L.Gj. 2024 - dieta brenda vendit, VKM nr.979 dt 10.11.2010, urdher nr.67 dt 24.12.2024, listepagesa
    Bashkia Kukes (1818) UNION BANK SHA Kukes 31,000 2024-12-30 2024-12-31 81821250012024 Udhetim i brendshem 2125001 Bashkia Dieta   muaji Dhjetor 2024 borderoja
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 18,555,000 2024-12-30 2024-12-31 124421090012024 Pagese paaftesie 2109001 Bashkia Elbasan, Shperblim Verberia, paraplegjia & tetraplegjia, permbledhese date 30.12.2024
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 16,761 2024-12-27 2024-12-31 174210140012024 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim shpenzim telefoni, E.bano VKM673dt2.9.2020 detajim limiti 6287dt5.12.24 listepagesabankes18.12.2024
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2024-12-30 2024-12-31 136910500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa urdher nr 1491/1 dt 2.08.2024,listepagese dhjetor
    Bashkia Polican (0232) UNION BANK SHA Skrapar 345,122 2024-12-27 2024-12-30 74521400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Elona Ylli sipas Vkm 596 dt 18.10.2017 Up nr 563 dt 24.12.2024 Autorizim listepagesCertifikat pronesie dt 17.01.2008  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 1,273,051 2024-12-27 2024-12-30 75021400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzim per vendim gjyqesor  Vladimir Lezi  Up nr 287 dt 28.06.2024 Autorizim listepages VGJ 76 dt 15.02.2024 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 864,617 2024-12-27 2024-12-30 74821400012024. Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Kosta Mile sipas Vkm 484 dt 17.06.2020 Up nr 562 dt 24.12.2024 Autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 347,028 2024-12-27 2024-12-30 74921400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Lulezim Saliasi sipas Vkm 596 dt 18.10.2017 Up nr 570 dt 27.12.2024 Autorizim listepages Certifikat pronesie dt 29.06.2005 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 111,646 2024-12-27 2024-12-30 74621400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Nuhu Brahimasi sipas Vkm 596 dt 18.10.2017 Up nr 565 dt 24.12.2024 Autorizim listepagesCertifikat pronesie dt 21.04.20217 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 728,327 2024-12-27 2024-12-30 74421400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Hatem Kurti sipas Vkm 596 dt 18.10.2017 Up nr 561 dt 24.12.2024 Autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 927,125 2024-12-27 2024-12-30 74721400012024 Shpenzime kompensimi per shpronesim ne te kaluaren 2140001 Shpenzi detyrim i prapambetur shpronesim Kastriot Murati sipas Vkm 596 dt 18.10.2017 Up nr 562 dt 24.12.2024 Autorizim listepages Certifikat pronesie dt 04.06.2024 Bashkia Polican
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2024-12-27 2024-12-30 133810500012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik dieta  anketa,urdher nr 2466 dt 23.12.2024.2024,listepagese dt 26.12.2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 172,187 2024-12-27 2024-12-30 107310111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE MINI PROJEKT  VENDIM REKTORATI  DT 20.12.2024
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 339,980 2024-12-27 2024-12-30 110810111362024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2024 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESA QERA OBJEKTI KONTRATE 989/10 DT 27.5.2024 ME BORDERO