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 15,320,689,855.00 25,716 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 1,276 2025-10-17 2025-10-20 50810290012025 Te tjera transferta tek individet 1029001 K.L.GJ. 2025 - rimbursim tel cel, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 006.01.2025 ne vazhd, listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 4,092,632 2025-10-16 2025-10-17 61610130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 611 VKM nr 419 dt 14.04.2011
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 109,617 2025-10-16 2025-10-17 117510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1355/2 dt 04.08.2025,listepagese 15.10.2025,VKM nr 422 dt 26.6.2024
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 3,468 2025-10-16 2025-10-17 27610112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025  urdher 117 dt 15.10.2025  listepagesa
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 26,000 2025-10-16 2025-10-17 8301021252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO SHTATOR 2025 VLORA
    Aparati Ministrise se Drejtesise (3535) UNION BANK SHA Tirane 1,500,000 2025-10-15 2025-10-17 119110140012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ministria e Drejtesise, Ekzekutim Vendim Gjyqi Artan Murrizi Page neto pjesore vend 2132 dt 14.10.15 gjykata apelit Tirane urdher12737dt24.12.18gjurme auditi urdher11040/4dt30.10.18memo5024/2dt10.10.25lestepagese banke dt14.10.25
    Kontrolli i Larte i Shtetit (3535) UNION BANK SHA Tirane 11,000 2025-10-16 2025-10-17 46010240012025 Udhetim i brendshem 1024001,KLSH-Shp udhetime & dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 14 dt 13.10.2025 listepagese tetor  2025
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 520,493 2025-10-16 2025-10-17 177.10110182025 Shpenzime te tjera transporti 1011018 Z Arsimore Kukes Transport mesues Shtator 2025 borderoja bashkengjitur
    Bashkia Kukes (1818) UNION BANK SHA Kukes 984,898 2025-10-16 2025-10-17 66621250012025 Pagese paaftesie 2125001 Bashkia Kukes Invalide muaji tetor r 2025 urdher titullari nr 1368 dt 16.10.2025 sipas Ligj nr 59/2019 borderoja perkatese
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 121,000 2025-10-16 2025-10-17 70910100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 13.10
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 121,000 2025-10-16 2025-10-17 70910100772025 Udhetim i brendshem .2025, aut nr 711/1 dt 24.01.2025, urdher nr 21290 dt 13.10.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-10-16 2025-10-17 79221470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Gusht 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 293,250 2025-10-16 2025-10-17 79621470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Shtator 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 66,816 2025-10-15 2025-10-16 57121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2025
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 24,048 2025-10-15 2025-10-16 97410111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / LEKTOR PART TIME LIST PAGESE
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 5,040 2025-10-15 2025-10-16 33810110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI SHTATOR 2025, ME BORDERO
    Universiteti i Tiranes (3535) UNION BANK SHA Tirane 5,500 2025-10-15 2025-10-16 75910110392025 Udhetim i brendshem 1011039 UT Rektorati 2025-Shpenz udhetim brenda vendi,urdh 2628/2 dt 22.9.25,urdh sherb dt 11.9.2025,kontr 1235/9 dt 19.5.25,listpagese (dok ushp 756)
    Federata Te Tjera (3737) UNION BANK SHA Vlore 15,000 2025-10-15 2025-10-16 27221460252025 Udhetim i brendshem 3737 SHUMESPORTI 2146025  DIETE BASKETBOLL FEMRA E MESHKUJ UB NR 15 DT 12.09.25 ME BORDERO
    Bashkia Korce (1515) UNION BANK SHA Korçe 60,350 2025-10-15 2025-10-16 103621220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-10-15 2025-10-16 103321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE