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 14,440,973,959.00 24,125 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 Tirana (3535) UNION BANK SHA Tirane 20,400 2025-06-04 2025-06-18 202421010012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101001 Bashkia Tirane Pagese ambj qera Ilir Muca Prill 2025 Mbajtur tatim burim Kontr vzhd 24214 dt 20.7.2020 PV 30.4.2025 Listepagesa Prill 2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 115,500 2025-06-17 2025-06-18 41210100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 10.06.2025, aut nr 711/1 dt 24.01.2025, urdher nr 12097dt 13.06.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-06-09 2025-06-18 207021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhessa me komunitetin Maj 2025 Listepagese Maj 2025 Mb tat ne burim skan ush 2062/2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-06-17 2025-06-18 51521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per kryetaret e fshatrave list.pag Maj dt.10.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-17 2025-06-18 49821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Fatmir Daci vkb nr 75 dt.09.08.2022 kont nr. 76 dt.22.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2025-06-17 2025-06-18 49921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Serme Baruni  vkb nr 48 dt.23.08.2024 kont nr. 230 dt.14.01.2025 sipas listepag dt.16.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-06-17 2025-06-18 50421230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesa per anetaret e keshillit bashkiak list pag Maj dt.10.06.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 841,910 2025-06-17 2025-06-18 38221250012025 Pagese paaftesie 2125001 Bashkia Kukes invalide(PAK) muaji qershor 2025 borderoja sipas ligj nr 59/2019
    Reparti Ushtarak Nr.1040 Tirane (3535) UNION BANK SHA Tirane 22,665 2025-06-17 2025-06-18 6710170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Maj 2025 Urdher Ros 265 dt 30.5.2025 Lisp
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 17,425 2025-06-17 2025-06-18 29321570012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, shperb keshilltare dhe kryetare fshatrash maj 25, ligj 139/2015, VKB nr83 dt23.12.24, shp ligj nr859/1 dt06.01.25, urdh nr369 dt13.06.25, permb nr310 dt10.06.25, listepag nr314 dt10.06.25 - 1 perf
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 7,680 2025-06-17 2025-06-18 16910112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIM MESUES QE U GARANTOHET TRANSPORTIMAJ 2025 URDH.NR 39 DT.17.06.2025
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 331,558 2025-06-17 2025-06-18 43221090012025 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Subvencionim i Qirase Qershor 2025, VKB nr.126 date 26.11.2024, Konfirmim akti Nr. 1279/1 date 10.12.2024,Liste banke date 12.06.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 534,868 2025-06-17 2025-06-18 34221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Qershor 2025 Njesia Vertop  Urdher pagese nr 226 dt 16.06.2025 Relacion nr 1393 dt 10.06.2025 Autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 203,128 2025-06-17 2025-06-18 34321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Qershor 2025 Njesia Terpan Urdher pagese nr 226 dt 16.06.2025 Relacion nr 1393 dt 10.06.2025 Autorizim listepages Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,998,717 2025-06-17 2025-06-18 34421400012025 Te tjera transferime korrente 2140001 Shpenzim per ndihme financiare nga fondi per mbrojtjen nga emergjencat civile Urdher nr 206,207,208 dt 09.06.2025 VKB nr 31,32,33 dt 22.05.2025 Konf Prefekture nr 399/2 dt 30.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 104,083 2025-06-17 2025-06-18 34521400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare per raste fatkeqesie Urdher nr 206 dt 09.06.2025 Vkb nr 433 dt 22.05.2025 Konf Prefekture nr 399/2 dt 30.05.2025Listepages autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 255,684 2025-06-17 2025-06-18 34121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Qershor 2025 Urdher pagese nr 226 dt 16.06.2025 Relacion nr 1393 dt 10.06.2025 Autorizim listepages Bashkia Polican
    Shkolla "Hysen Çela" Durres (0707) UNION BANK SHA Durres 89,270 2025-06-16 2025-06-17 8310121422025 Udhetim i brendshem 1012142/SHKOLLA HYSEN CELA PG LARGESIJE SIPAS BORDEROSE
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-06-16 2025-06-17 38110121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Maj 2025 sipas vkm.535, ut, aktmarrevsh,listepagesa
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 140,000 2025-06-16 2025-06-17 14610111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Tetor 24 -Prill 2025,VKM 903 dt 21.12.2016,Vendim 64 dt 30.12.24,listpagese