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 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
    Federata Shqipetare e qitjes (3535) UNION BANK SHA Tirane 17,133 2025-07-10 2025-07-11 6110112162025 Transferta per klubet dhe asociacionet e sportit 1011216 Fed Qitjes - dieta jasht vend, urdh nr 36 dt 7.7.2025, urdhsherb dt 7.7.2025, listpag
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 48,960 2025-07-10 2025-07-11 34821670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar paga qershor 2025, listepagesa bashkelidhur
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 12,710 2025-07-10 2025-07-11 24210110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI MAJ-QERSHOR 2025, ME BORDERO
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,198 2025-07-10 2025-07-11 110121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH QERSHOR 2025
    Klubi Sportiv Studenti,Tirane (3535) UNION BANK SHA Tirane 907,000 2025-07-10 2025-07-11 7521018212025 Furnizime dhe sherbime me ushqim per mencat 2101821,Kl Sp Studenti-trajtim ushqimor ligj 79 dt 27.04.2017 vkm 687 dt 14.11.2018 urdh 6.7.2025  listepg
    Bashkia Durres (0707) UNION BANK SHA Durres 21,984 2025-07-10 2025-07-11 71921070012025 Sherbime te tjera 2107001/Bashkia Durres Bursa e Nxenesve te Arsimit te Mesem VITI 2024-2025
    Bashkia Durres (0707) UNION BANK SHA Durres 98,820 2025-07-10 2025-07-11 70821070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxen e shkolles Hysen Cela viti shkollor 2024-2025
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 174,500 2025-07-10 2025-07-11 47410100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 07.07.2025, aut nr 711/1 dt 24.01.2025, urdher nr 13755 dt 8.07.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-07-10 2025-07-11 28910130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dializa Muaji Qershor 2025 borderoja bashkengjitur
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-07-10 2025-07-11 73310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa qershor 25,urdher nr 2502/1 dt 31.12.2024,listepagese,VKM nr 422 dt 26.06.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,446 2025-07-09 2025-07-10 39521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI QERSHOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-07-09 2025-07-10 108321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI BAZE DHE MBESHTETES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 860,300 2025-07-09 2025-07-10 42210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.9 dhe 10 dt.07.07.2025 bashkengjitur ur shp 415 liste pag.422 dt.09.07.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-07-09 2025-07-10 91121410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Qershor 25, urdh nr786 dt02.07.25, listepag pergj nr617 dt09.07.25, listepag banka nr622 dt09.07.25 - 2 perf
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-07-09 2025-07-10 108821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO QERSHOR 2025 ARSIMI MESEM
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,136,028 2025-07-09 2025-07-10 40121190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER DENSI MUSTAFA DHE LUFTIM MET-HASANI
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 369,750 2025-07-09 2025-07-10 60710111362025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 3737UNIVERSITETI ISMAIL QEMALI VLORE 1011136 QERA AMBJENTI QERSHOR 2025 PV MBIKQYRJE 1753/1 DT 2.7.2025 ME BORDERO
    Akademia e Arteve (3535) UNION BANK SHA Tirane 35,955 2025-07-09 2025-07-10 20910110472025 Shpenzime per honorare 1011047 Akad Arteve -Pagese komisioni,Ligji nr 80/2015,VBA nr 1 5dt 10.07.2024,Shkrese nr 692/2 dt 08.07.2025,Listpagese
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 21,750 2025-07-09 2025-07-10 21410110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 40,800 2025-07-09 2025-07-10 149 10110202025 Shpenzime per honorare ZYRA VENDORE ARSIMORE PAG PAGA JOMESIMORE ARTE E ZEJE JANAR 2024-QERSHOR 2025