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 2025-04-11 2025-04-14 7710112632025 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUESITSIPAS VKM 119 DT 01.03.2023
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,000 2025-04-11 2025-04-14 56921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL MARS 2 025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 5,610 2025-04-11 2025-04-14 36921410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Vep me rrethet art, sport dhe shkenc' mars 25, VKB 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr344 dt03.04.25, listepag permb nr256 dt08.04.25, listepag banka nr262 dt08.04.25 - 1 perf
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 12,292 2025-04-11 2025-04-14 3910170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese  kompensim ushqimi mars 2025  urdher 83 dt 10.03.2025  listepagesa
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 111,450 2025-04-11 2025-04-14 12710112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 9,120 2025-04-11 2025-04-14 12010112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,840 2025-04-11 2025-04-14 21221400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkis Up nr 204 dt 27.03.2025 VKB nr 19 dt 18.02.2025 Relacion PV Listepagesa Bashkia Polican
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,600 2025-04-03 2025-04-14 21110120012025 Kompensime speciale te tjera 1012001 MEKI,rimbursim telefoni A.Dyrmishi,listepagese dt 01.04.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2025-04-11 2025-04-14 26021470012025 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 Mars 2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 9,860 2025-04-10 2025-04-11 33821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE, KERKESE NR.2924 PROT DT 25.03.2025, URDHER NR.325 DT 02.04.2025, LISTE PAGESE
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 3,500 2025-04-10 2025-04-11 29710020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-04-10 2025-04-11 15721570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 174 dt 09.04.25, listepag banke 183 dt 09.04.25-2pn
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 23,400 2025-04-10 2025-04-11 910121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela page per kohe te pjeshme e papaguar borderoja bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 15,804 2025-04-10 2025-04-11 12910170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 10,000 2025-04-10 2025-04-11 26110111362025 Bursa Bursat mars Universiteti 1011136 me bordero
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 40,000 2025-04-10 2025-04-11 27210111362025 Bursa Bursat mars Universiteti 1011136 me bordero
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 348,500 2025-04-10 2025-04-11 4010160682025 Te tjera transferta tek individet 1016068 Prefekti Kukes shperblim dy paga ish Prefektit  Agron Geca borderoja  sipas urdherit te Prefektit nr 47dt 14.02.2025 dhe shkr MB nr 1951/3dt26.03.2025
    Bashkia Kukes (1818) UNION BANK SHA Kukes 5,100,000 2025-04-09 2025-04-11 21921250012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia dety prap nr 7134 lik qira toke per hedhje mbeturinash per V-2024 perfitues Izet Oruçi borderoja prill 2024sipas urdher titullari ne 933dt 08.04.2025 te K nr 6dt 10.05.2013&25/5dt 25.05.2012 ,VKB nr 23,24 dt 14.05.2012
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 234,434 2025-04-10 2025-04-11 710121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji mars  2025 borderoja bashkengjitur
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 16,260 2025-04-10 2025-04-11 4710112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Mars 2025 Up nr 44 dt 10.04.2025 Listepagese bordero ZVA Polican