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 14,620,331,778.00 24,496 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
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 253,000 2025-05-13 2025-05-14 33810730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 12.05.2025, permbledhese e urdhrave
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 80,000 2025-05-12 2025-05-13 34010111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA LIST PAGESE
    Administrata Kopshte Cerdhe (0808) UNION BANK SHA Elbasan 73,440 2025-05-12 2025-05-13 16321090082025 Shpenzime per aktivitete sociale per personelin 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Aktivitet rinor Erdhi Pranvera,Urdher i brendshem nr.16 dt.05.05.2025,Listepagese banke
    Aparati i Akademise (3535) UNION BANK SHA Tirane 23,116 2025-05-12 2025-05-13 27410220012025 Shpenzime per honorare 1022001 Akademia Shk,lik  honorare projekti,Vendim Kryesie nr 33 dt 20.06.2023,vazhd kontr nr 635,636,637,688, dt 9-17.4.2025,listepagese 9.05.2025,tatim burim
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 8,000 2025-05-09 2025-05-13 17610161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 295 dt 07.05.2025, listepagese
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 59,540 2025-05-12 2025-05-13 58310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime transporti per te semuret e hemodializes ub nr 206 dt 05.05.2025  vertetim dialize prill 2025
    Universiteti Bujqesor (3535) UNION BANK SHA Tirane 42,271 2025-05-12 2025-05-13 13310110412025 Shpenzime per honorare 1011041 UBT 2025-Pagese per punonjes angazhuar ne projekt BOKU,shkr 1551 dt 7.5.25,rap realizim projekti 1551/1 dt 7.5.25,listpagese
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-05-09 2025-05-13 23810161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT,Shp qiraje ,Autorizim nr 7107 dt 19.12.2024,Kontrate nr 1046/1 dt 26.12.2024,Listepagese Prill 2025, Mbajtur ne Tatim Burim
    Reparti Ushtarak Nr.1040 Tirane (3535) UNION BANK SHA Tirane 17,560 2025-05-12 2025-05-13 5410170972025 Furnizime dhe sherbime me ushqim per mencat 1017097-Reparti ushtarak1040-Kompensim ushqimor Prill 2025 Urdher Kom 206 dt 30.4.2025 Lisp
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) UNION BANK SHA Tirane 1,150,000 2025-05-12 2025-05-13 7910051352025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005135 DRVMB 2025- demshperblim per kafshet me bruceloze, ligji nr 10465 dt 29.11.2011, vkm nr 544 dt 19.09.2018, urdher nr 2 dhe 3 dt 06.01.2025, urdher nr 51 dt 08.05.2025, miratim titullari nr 3,4,5,6,7 dt 07.05.2025, liste pagese
    Inspektoriati i Mbrojtjes së Territorit (3535) UNION BANK SHA Tirane 72,363 2025-05-09 2025-05-12 7121018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga  prill  2025 nr pun 189/1 listepg
    Bashkia Pogradec (1529) UNION BANK SHA Pogradec 9,000 2025-05-09 2025-05-12 29921360012025 Te tjera transferta tek individet 2136001,Bashkia Pogradec likujdon qera muaji prill 2025,VKB nr.107 dt.26.9.24 V.Lilollari(k.piperi),Urdh Krye nr.253 dt.7.5.25,LP nr.156 dt.8.5.25
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-05-09 2025-05-12 29521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret prill 2025  urdher per pagese 08.05.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 4,760 2025-05-09 2025-05-12 13910112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.58, dt.08.05.2025, sipas listepageses bashkelidhur
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-05-09 2025-05-12 48621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH prill 25, urdh nr 04 dt30.04.25, listepag pergj nr 323 dt08.05.25, listepag banka nr 332 dt08.05.25 - 2 perf
    Bashkia Korce (1515) UNION BANK SHA Korçe 156,054 2025-05-09 2025-05-12 41821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI PRILL 2025, VENDIM NR.4 DT 29.04.2025, SHKRESE NR.497/1 PROT DT 29.04.2025, URDHER NR.457 DT 08.05.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 85,000 2025-05-09 2025-05-12 9021220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'TEATER ME KUKULLA'  ,URDHER NR.91/3 DT.09.05.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 48,594 2025-05-09 2025-05-12 7310111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore mbrojtje gjuhe huaj Janar -Prill 25,ligj 80/2015,urdh 56,57 ,58,dt 9.4.25,urdh 81 dt 28.4.25,shkrese MAS 1129/1 dt 30.6.2021,VBA 94 dt 1.3.21,listpagese
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-05-09 2025-05-12 36121230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagesat per kryetaret e fshatrave  list.pag Prill dt.08.05.2025
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 121,200 2025-05-09 2025-05-12 49721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Shperb per dalje ne pension A. Culiqi, urdh nr416 dt16.04.25, listepag pergj nr337 dt09.05.25, listepag banka nr338 dt09.05.25