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 14,620,331,778.00 24,496 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 Kombëtare e Pyjeve (3535) UNION BANK SHA Tirane 16,500 2025-05-30 2025-06-02 6110260952025 Udhetim i brendshem 1026095 AKP - lik dieta brenda vendit, prog pune nr.319 dt 27.03.25, prog nr 62/1 dt 18.04.25 e prog  nr 312 dt 25.03.25listepag.
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-05-29 2025-05-30 82921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK PRILL 2025
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 33,000 2025-05-29 2025-05-30 16010121222025 Udhetim i brendshem 1012122 AKPA likujdim dieta muaji maj 2025 borderoja dhe autorizmet perkatese
    Federata Shqipetare e Gjimnastikes (3535) UNION BANK SHA Tirane 13,600 2025-05-29 2025-05-30 2710112102025 Transferta per klubet dhe asociacionet e sportit 1011210 Fed Gjimnastik -  lik gjyqtar, VKM nr 413 dt 29.8.2011, vend Kd nr 3 dt 1.3.2025, urdh nr 753 dt 26.5.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 2,300 2025-05-28 2025-05-30 44510020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 5,780 2025-05-29 2025-05-30 40621470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Janar 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-05-29 2025-05-30 41021470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Mars 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,450 2025-05-29 2025-05-30 40821470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qera objekti muaji Shkurt 2025, sipas kontrates nr.537 dt.20.01.2025 dhe listepageses bashkelidhur
    Bashkia Tirana (3535) UNION BANK SHA Tirane 83,860 2025-05-26 2025-05-30 182021010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Maj 2025 LP Maj 2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 18,207 2025-05-28 2025-05-29 7010120902025 Udhetim jashte shtetit 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -dieta, urdh nr 374 dt 26.05.2025, listepagese
    Federata Shqipetare e Boksit (3535) UNION BANK SHA Tirane 17,000 2025-05-28 2025-05-29 1810112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - pag honorar, kontr dt 7.4.2025, urdh nr 19 dt 28.5.2025, listpag, mbajtur TB
    Federata Shqipetare e Boksit (3535) UNION BANK SHA Tirane 25,500 2025-05-28 2025-05-29 2310112062025 Transferta per klubet dhe asociacionet e sportit 1011206 Fed Boksit - pag honorar, kontr dt 7.1.2025, urdh nr 22 dt 28.5.2025, listpag, mbajtur TB
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 275,000 2025-05-28 2025-05-29 33110260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Listepagese dt 27.05.2025, permbledhese autorizime dt 27.05.2025, permbledhese banke dt 27.05.2025 bashkeli USH 328
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 42,497 2025-05-28 2025-05-29 27510111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Itali(depart arteve), urdher adm 1896 dt 27.5.25, permbl 1896/1 dt 27.5.25, skedar 1896/6 dt 27.5.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) UNION BANK SHA Tirane 56,950 2025-05-27 2025-05-29 8910111382025 Shpenzime per pjesmarrje ne konferenca 1011138-Fak Histori Filologji 2025-Shpenz honorare ,ligj 80/2015 dt 22.7.2015,kontrate sponsorizimi 796 dt 10.12.24,situacion shpenzimesh per projekt,urdh 796/6 dt 22.5.25,listpagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 795,600 2025-05-28 2025-05-29 40010730012025 Sherbime te tjera 1073001 K Q Z 2025, lik pagese monitorues per fushaten zgjedhore 75% e vl kontr, vendim nr 19 dt 08.01.2025, urdher nr 357 dt 26.05.2025, listpag dt 27.05.2025
    Teatri Kombetar i Komedise (3535) UNION BANK SHA Tirane 163,200 2025-05-28 2025-05-29 7210120902025 Te tjera transferime korrente 1012090 - Teatri Eksp 'Kujtim Spahivogli' 2025 -shpenz per projekt per cilesi artistike per shfaqjen 'zululandi', pagese pjesore 40%urdh nr 34 dt 09.04.2025, listepagese, tatim mabjtur ne burim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 41,000 2025-05-27 2025-05-29 10110060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher shebimesh nr. 1368 dt.27.05.2025, listepagese dt.27.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 110,000 2025-05-28 2025-05-29 39010730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit, listpag dt 26.05.2025, permbledhese e urdher sherbimeve maj 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 476,281 2025-05-26 2025-05-28 25810130012025 Kompensim perndjekurit politike 1013001 Min shendetesese dhe mbrojtjes sociale,Demshperblim per te perndj pol sh MF nr ,8203,8204,8205 dt,21.05.2025