Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 265,200 2025-02-11 2025-02-13 7110730012025 Sherbime te tjera 1073001 K Q Z 2025, lik pagese per monitorues proces zgjedhor 2025, 25% e kontrates sips vendimit nr 19 dt 08.01.2025, urdher nr 7 dt 09.01.2025, nr 53 dt 29.01.2025, listpag dt 06.02.2025
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 94,150 2025-02-12 2025-02-13 4310110022024 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES janar 2025 listepagesa
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 16,500 2025-02-12 2025-02-13 3610240012025 Udhetim i brendshem 1024001,KLSH-dieta brenda vendit vkm 329 dt 20.4.2016 ub 1 dt 6.02.2025 listepg
    Reparti Ushtarak Nr.1040 Tirane (3535) UNION BANK SHA Tirane 15,949 2025-02-12 2025-02-13 610170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimi ne vlere leku Janar 2025 Urdher Ros 65 dt 31.1.2025 Lisp
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 5,500 2025-02-12 2025-02-13 4310112602025 Udhetim i brendshem 1011260 ZYRA VENDORE ARSIMORE MALIQ DIETA SIPAS LISTEPAGESES, URDHER NR.35 DT.11.02.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 2,200 2025-02-12 2025-02-13 1410111602025 Shpenzimet e siguracionit te mjeteve te transportit 1011160 RASH - rimburs sigurac mjete transport, VKM nr 88 dt 14.2.2018, urdh nr 7 dt 6.2.2025, ft shpenz bashkelidh, listpag
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-02-12 2025-02-13 6721680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI JANAR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 53,338 2025-02-12 2025-02-13 12821410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperblim per dalje ne pension K. Hoxhaj, urdh nr76 dt29.01.25, listepag pergj nr101 dt11.02.25, listepag banka nr102 dt11.02.25
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 50,000 2025-02-12 2025-02-13 1510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta muaji Janar 2025 sipas autorizimeve borderoja
    Qarku Kukes (1818) UNION BANK SHA Kukes 398,672 2025-02-12 2025-02-13 1120180012025 Paga neto per punonjesit e miratuar ne organike 2018001- Qarku Kukes Paga muaji Janar -2025 borderoja bashkengjitur
    Bashkia Polican (0232) UNION BANK SHA Skrapar 44,150 2025-02-11 2025-02-12 4921400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkise Up nr 48 dt 07.02.2025 Listepagese autorizim relacion Bashklidhur Vkb nr 3 dt 24.01.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 300,776 2025-02-11 2025-02-12 5221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Nj Polican Up nr 50 dt 07.02.2025 Listepagese autorizim relacion 373 dt 05.02.2025  Bashkia Polican
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-02-10 2025-02-12 5610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj JANAR, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 179,628 2025-02-11 2025-02-12 7610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 78,730 2025-02-11 2025-02-12 8610111362025 Paga neto per punonjesit e miratuar ne organike 1011136 UNVERSITETI ISMAIL QEMALI PAGA JANAR 2025 REKTORATI  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 117,593 2025-02-11 2025-02-12 6910111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA JANAR 2025 ME BORDERO
    Bashkia Polican (0232) UNION BANK SHA Skrapar 477,016 2025-02-11 2025-02-12 5421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Nj Vertop Up nr 50 dt 07.02.2025 Listepagese autorizim relacion 373 dt 05.02.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-02-11 2025-02-12 5121400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Nj Ad Vertop Up nr 49 dt 07.02.2025 Listepagese autorizim relacion Bashklidhur Vkb nr 2 dt 24.01.2025 Konf prefekti 89/3 dt 28.01.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 205,679 2025-02-11 2025-02-12 5321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Nj Terpan Up nr 50 dt 07.02.2025 Listepagese autorizim relacion 373 dt 05.02.2025  Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 47,600 2025-02-11 2025-02-12 5021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Up nr 49 dt 07.02.2025 Listepagese autorizim relacion Bashklidhur Vkb nr 2 dt 24.01.2025 Konf prefekti 89/3 dt 28.01.2025 Bashkia Polican