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 15,094,419,896.00 25,338 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
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 106,250 2025-09-19 2025-09-22 29121090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagesë aktorëve Horoskopi Babilonas, Urdher zhv.aktiviteti  nr 32 dt 30.09.2024 Urdhër tit.nr 37 dt 19.09.2025, Listëpagesë e bankes  Permbledh bord dt.18.09.2025, Preventiv dt.30.09.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA Tirane 22,000 2025-09-18 2025-09-22 25110060472025 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.2575 dt.18.09.2025, listepagese dt.18.09.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 40,000 2025-09-16 2025-09-19 71310121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGES PAPUNSIE GUSHT 2025,ME BORDERO
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2025-09-18 2025-09-19 28721090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit, Pagese trajnerit peshengritjes Gusht 2025, me permbledhese, Listepagese dt.17.09.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-09-18 2025-09-19 155321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE GUSHT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,128 2025-09-18 2025-09-19 156021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT GUSHT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-09-16 2025-09-19 154221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK GUSHT 2025
    Bashkia Berat (0202) UNION BANK SHA Berat 2,975 2025-09-18 2025-09-19 66021020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese anetaret e QV per zgjedhjet e 11.05.2025 shkres KZAZ 66 dhe 67 dt 28.05.2025 shkresa  e KQZ 5665 dt 23.07.2025 urdher per pagese 16.09.2025 listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 631,157 2025-09-17 2025-09-19 75510051172025 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.6 skema Nafte dt.12.09.2025 bashkengjitur ur shp 746 liste pag.755 dt.17.09.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,984,299 2025-09-16 2025-09-19 5152119001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 292,147 2025-09-18 2025-09-19 92821220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI SHTATOR 2025, URDHER NR.1045 DT 17.09.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Dogana Korce (1515) UNION BANK SHA Korçe 6,900 2025-09-18 2025-09-19 13610100842025 Udhetim i brendshem 1010084,DOGANA KORCE, DIETA,SIPAS LISTPAGESES
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-09-16 2025-09-19 77421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Gusht  2025, Listepagese anetare KB Gusht 2025,Liste banke 15.09.2025
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 20,400 2025-09-18 2025-09-19 11510120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese skenaristi, urdh nr 214 dt 15.09.2025, kontr nr 201 dt 08.09.2025, lsitepagese, tatim mbajtur ne burim
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 90,304 2025-09-18 2025-09-19 19410110962025 Pensione per moshe madhore 2025-Zyra Vendore Arsimore Kruje Pensione per moshe madhore vkm nr929 dt17.11.2010 urdher nr32 dt01.07.2025 shkrese Mas 5653 dt15.09.2025 lispagese dt 18.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-09-16 2025-09-19 24110051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Gusht 2025, Urdh 77 prot 1351 dt 15.09.25, shkr MBZHR 5916/1 dt 18.08.25, bord nr 9 dt 15.09.25, listepag 9/4 dt 15.09.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 42,500 2025-09-18 2025-09-19 11410120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese regjizorii, urdh nr 215 dt 15.09.2025, kontr nr 2200 dt 08.09.2025, lsitepagese, tatim mbajtur ne burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 2,258,100 2025-09-17 2025-09-19 73810051172025 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.43,44, deri 49 dt.04.09.2025 bashkengjitur ur shp 732 liste pag.738 dt.16.09.2025
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 8,500 2025-09-17 2025-09-18 25021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE BORDI ARTISTIK  ,URDHER NR.223 DT.16.09.2025,VENDIM NR.85 DT.23.05.2022,SIPAS LISTPAGESES
    Bashkia Polican (0232) UNION BANK SHA Skrapar 188,850 2025-09-17 2025-09-18 54021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike Gusht 2025 Njesia Terpan Relacioni nr 2165 dt 04.09.2025 Bashkia Polican