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
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 4,800 2024-12-27 2024-12-30 26810110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shp.transporti per mesues qe punojne jashte vendbanimit VKM nr119 dt01.03.2023 shkr DRAP Durres nr3155 dt13.12.2024 urdh ZVAP Kruje nr79 prot 1709 dt14.11.2024 list pag dt26.12.2024
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 61,050 2024-12-27 2024-12-30 26210110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shp.transporti per nxenes qe mesojne larg vendbanimit VKM nr119 dt01.03.2023 shkr DRAP Durres nr3155 dt13.12.2024 urdh ZVAP Kruje nr79 prot 1709 dt14.11.2024 listpag dt 24.12.2024
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 5,480 2024-12-27 2024-12-30 44710110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 72,200 2024-12-27 2024-12-30 25610110962024 Shpenzime te tjera transporti 2024.Zyra Vendore Arsimore Krujë Shp.transporti per mesues qe punojne jashte vendbanimit VKM nr119 dt01.03.2023 shkr DRAP Durres nr3155 dt13.12.2024 urdh ZVAP Kruje nr79 prot 1709 dt14.11.2024 listpag dt 24.12.2024
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 76,500 2024-12-27 2024-12-30 52421090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit -  Aktivitet festivali i 36 i kenges per femije, Urdher titullari nr 92 dt 26.12.2024. Liste pagese bashkangjitur
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 22,000 2024-12-27 2024-12-30 16210160682024 Udhetim i brendshem Prefektura Kukes dieta sipas autorizimeve dhjetor 2024 borderoja
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 156,022 2024-12-27 2024-12-30 35210111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - ore udheheqje doktorature 2024,ligj 80/2015,udhezim 29 dt 10.9.18,VKM 748 dt 11.6.2009,urdher tit 189 dt 12.12.24,listpagese
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 20,400 2024-12-27 2024-12-30 26610110182024 Udhetim i brendshem DR.Arsimore Kukes 1011018 dieta dhe udhetime dhjetor 2024 sipas autorizimi n 1763 dt.23.12.2024 borderoja
    Qarku Kukes (1818) UNION BANK SHA Kukes 110,000 2024-12-26 2024-12-30 24420180012024 Udhetim i brendshem 2018001 Qarku Kukes dieta dhe udhetime te brendshme nentor dhjetor 2024 borderoja bashkengjitur
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 8,100 2024-12-27 2024-12-30 45510110092024 Shpenzime te tjera transporti Zyra Vendore Arsimore Fier 1011009 transporti i nxenesve Nentor 2024 listepagesa
    Bashkia Tirana (3535) UNION BANK SHA Tirane 75,508 2024-12-24 2024-12-30 619521010012024 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Dhjetor 2024 Pagese Paaftesie Dhjetor 2024 Listepagesa Dhjetor 2024
    Drejtoria Vendore e Policise Tirane (3535) UNION BANK SHA Tirane 46,325 2024-12-28 2024-12-30 57210160202024 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, shp komp veshje civile, vkm 55 dt 27.1.2016, shk 7224/b, 7255/b dt 16.12.24, list pag
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,750 2024-12-27 2024-12-30 27910051402024 Udhetim i brendshem 1005140, AREB Shkoder, Shpenzime udhetimi e dieta dhjetor 2024, vkm 997 dt 10.12.2010, vkm 329 dt 20.04.2016, bordero 12 dt 26.12.2024, list pag 12/4 dt 26.12.2024, urdh brend 89  dt 26.12.2024, shkrese MBZHR 8212/1 dt 24.12.24, 1 perf
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 9,500 2024-12-27 2024-12-30 208221410012024 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per jetimet me rastin e festave te fundvitit, VKB 55/29.12.23, Shp ligj nr28/1 dt10.01.24, urdh 1803/13.12.24, listepag permb nr1308 dt24.12.24, listepag banka nr1316 dt24.12.24 - 1 perf
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 23,970 2024-12-27 2024-12-30 109210111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGESE MINI PROJEKT  VENDIM REKTORATI  3104/1 DT 24.12.2024 ME BORDERO
    Shkolla "Hysen Çela" Durres (0707) UNION BANK SHA Durres 30,345 2024-12-27 2024-12-30 20410121422024 Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA /PAGESE LARGESIE PER NXENESIT VKM NR.119 DT.01.03.2023  SIPAS BORDEROSE
    INUK (3535) UNION BANK SHA Tirane 49,500 2024-12-26 2024-12-27 57610161302024 Udhetim i brendshem 1016130 IKMT - dieta brenda vendit, urdh nr 794-875 dt 28.10.2024-02.12.2024, listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 9,202,350 2024-12-24 2024-12-27 166210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.02 dt. 24.12.24 bnashkengjitur ur shp 1652 , lista pag.1662 dt 24.12.2024
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 2,800 2024-12-26 2024-12-27 44610111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i mesuesve sipas listepageses per muajin Dhjetor 2024
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 7,000 2024-12-26 2024-12-27 17510061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik dieta listpag dt 20.12.2024, urdher aut nr 300/2, 300/3 dt 22,27.11.2024