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 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
    Federata Shqiptare Taekwendo Word (WTF) UNION BANK SHA Tirane 15,045 2025-04-28 2025-04-29 1610112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per DJ,Kont sherbimi nr 01.04.2025,Udhezim nr 4 dt 25.02.2022,Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 27,500 2025-04-28 2025-04-29 28410730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    Aparati i Akademise (3535) UNION BANK SHA Tirane 46,232 2025-04-28 2025-04-29 23110220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 688/66 dt 27.4.2025,listepagese prill
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,971,875 2025-04-25 2025-04-29 23521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia,Paraplegjia &Tetraplegjia Prill 2025, Permbledhese Verberi, Paraplegji&Tetraplegji Muaji Prill 2025 date 24.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-04-25 2025-04-28 9410051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bord nr 3 dt 18.04.25,listepag 3/3 dt 18.04.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 13,500 2025-04-25 2025-04-28 13910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-04-25 2025-04-28 25421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji mars 2025 borderoja bashkengjitur
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,500 2025-04-25 2025-04-28 12410111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Mars 2025
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 3,120 2025-04-25 2025-04-28 10410112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transporti i mesuesve te arsimit te baze sipas listepageses Shkurt 2025
    Qarku Kukes (1818) UNION BANK SHA Kukes 66,000 2025-04-24 2025-04-25 5820180012025 Udhetim i brendshem 2018001Qarku Kukes dieta muaji mars 2025 borderoja dhe autorizimet perkatese
    Teatri Kombetar (3535) UNION BANK SHA Tirane 183,600 2025-04-24 2025-04-25 6810120222025 Te tjera transferime korrente 1012022 - Teatri kombetar 2025 - Shp pagese per cilesi artistike,''12 burra te zemeruar'',Kont nr 228 dt 14.02.2025,Listepagese,Mbajtur ne TB
    Bashkia Polican (0232) UNION BANK SHA Skrapar 547,966 2025-04-23 2025-04-24 22321400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Terpan Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 4,060 2025-04-23 2025-04-24 22821400012025 Udhetim i brendshem 2140001 Shpenzime per dieta brenda vendit-listpagesa prill2025-up 133 dt.23.04.2025 Bashkia Polican.
    Bashkia Polican (0232) UNION BANK SHA Skrapar 33,150 2025-04-23 2025-04-24 22621400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzime per qiramarje ambientesh-kontrata 416-416-1-417-417-1-368=vkbashkise nr.7-8 dt.24.01.2025-listpagesa mars 2025 up nr.125 dt.16.04.2025.Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,597,648 2025-04-23 2025-04-24 22021400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Polican Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,422,183 2025-04-23 2025-04-24 22121400012025 Pagese paaftesie 2140001 Shpenzim per Paaftesin e kufizuar per muajin Prill 2025, Njesia Vertop Up nr 1322 dt 23.04.2025 listepages bordero Bashkia Polican
    Sp. Berati (0202) UNION BANK SHA Berat 5,000 2025-04-22 2025-04-24 33310130642025 Udhetim i brendshem 1013064 Spitali Berat  DIETA BASHKELIDHUR LISTEPAGESA
    Bashkia Berat (0202) UNION BANK SHA Berat 53,592 2025-04-23 2025-04-24 23121020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  vkb 7 dt 27.01.2025 konfirm 96/1 dt 28.01.2025shkres MEKI 1937 dt 01.04.2025 urdher per pagese 18.04.2025 listepagesa  bonus strehimi  janar-qershor 2025
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-04-23 2025-04-24 37410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa ,urdher nr 526/1 dt 03.3.2025,listepagese 22.4.2025
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 102,000 2025-04-23 2025-04-24 1310112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, pag honorar, vend dt 13.3.2025, urdh nr 19 dt 22.4.2025, listpag, mbajtur TB