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
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,979 2025-04-22 2025-04-23 8610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,575 2025-04-22 2025-04-23 8310112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 10,200 2025-04-22 2025-04-23 910112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjyqtar aktiv kombet, vend dt 13.3.2025, urdh nr 15 dt 17.4.2025, listpag, mbajtur TB
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 475,856 2025-04-18 2025-04-22 34310020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Bashkia Kruje (0716) UNION BANK SHA Kruje 102,000 2025-04-18 2025-04-22 27021230012025 Shpenzime per qiramarrje ambjentesh 2025-Bashkia Kruje Marrje me qera per nevojat e bashkise kruje e pasurise me nr 31/140 e ndodhur ne zonen kadastrale me nr 1921 me sip ndertimi 307m2 kontrat nr 3618 dt 07.06.2024njoftim nr 06.06.2024sipas listepag shtator -nentor dt.16.04.
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 14,960 2025-04-18 2025-04-22 30521470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Nentor 2024, sipas kontrates dhe listepageses bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2025-04-18 2025-04-22 30321470012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake per sa lik qira objekti muaji Tetor 2024, sipas kontrates dhe listepageses bashkelidhur
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) UNION BANK SHA Tirane 16,500 2025-04-18 2025-04-22 17410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, urdher nr 66 dt 16.04.2025, VKM nr 997 dt 10.12.2010, listepagesa
    Drejtoria Rajonale Tatimore Tirane (3535) UNION BANK SHA Tirane 173,772 2025-04-18 2025-04-22 35933510100402025 Tatimi mbi të ardhurat personale të biznesit (për detyrim principal) 1010040 Drejt.Rajon.Tat Tirane rimburs tat fitimi  V GJ K 52/24   njoftim DPT 3127 DT 21.2.2025 bord  17.4.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2025-04-18 2025-04-22 8710131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike,Transferte tek individet (ndihma ekonomike),UB nr 53 dt 04.04.2025,UB nr 55 dt 07.04.2025,Vendimi nr 4 dt 07.04.2025,Listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) UNION BANK SHA Tirane 17,500 2025-04-17 2025-04-18 16910140482025 Udhetim i brendshem 1014048 Drejt Pergj Burgjeve 2025, lik dieta brenda vendit, urdher nr 560 dt 9.4.2025 listepagese
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 81,550 2025-04-17 2025-04-18 10510110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES Mars 2025 listepagesa
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 163,139 2025-04-17 2025-04-18 66310110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FAU - pag ore mesim, ligji 80/2015, udhez nr 29 dt 10.9.2018, shkr nr 77 dt 7.3.2025, listpag, mbajtur TB
    Bashkia Korce (1515) UNION BANK SHA Korçe 395,780 2025-04-17 2025-04-18 36621220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA PRILL 2025, URDHER NR.397 DT 17.04.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 30,000 2025-04-17 2025-04-18 65010110402025 Bursa 1011040 UPT FAU - lik bursa studen mars 2025,vend BA nr 4 dt 29.1.2025, listpag
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 90,000 2025-04-17 2025-04-18 25810111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / BURSA SIPAS LIST PAGESES
    Spitali Kukes (1818) UNION BANK SHA Kukes 464,715 2025-04-17 2025-04-18 16710130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta dhe udhetime te brendshem Mars 2025 borderoja
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 203,500 2025-04-17 2025-04-18 24810100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 09.04.2025, aut nr 711/1 dt 24.01.2025, urdher nr 7482 dt 10.04.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 69,000 2025-04-17 2025-04-18 23821250012025 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji prill 2025 borderoja &autorizimet perkatese
    Bashkia Durres (0707) UNION BANK SHA Durres 1,295,000 2025-04-16 2025-04-18 38321070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Bonus Strehimi VITI 2025 Kesti I VKB 25 dhe VKB 109