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
    •
  • Supplier List
    •
  • 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
    Bashkia Polican (0232) UNION BANK SHA Skrapar 188,827 2025-10-15 2025-10-16 60321400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Terpan per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 289,117 2025-10-15 2025-10-16 60121400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Polican per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 35,622 2025-10-15 2025-10-16 60421400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Polican per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-10-15 2025-10-16 60521400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Vertop per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 516,844 2025-10-15 2025-10-16 60221400012025 Ndihme ekonomike 2140001 Shpenzim per Ndihmen ekonomike  Njesia Vertop per muajin Shtator 2025 Up nr 398 dt 15.10.2025 Listepagese autorizim relacion Bashkia Polican
    Paraburgimi Kukes (1818) UNION BANK SHA Kukes 1,000 2025-10-15 2025-10-16 17010140552025 Udhetim i brendshem 1014055- Paraburgimi Kukes likujdim dieta muaji shtator 2025 borderoja
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 33,000 2025-10-15 2025-10-16 31310121222025 Udhetim i brendshem 1012122 AKPA  likujdim dieta muaji shtator-tetor 2025 borderoja
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 48,399 2025-10-15 2025-10-16 25410110552025 Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) UNION BANK SHA Tirane 48,399 2025-10-15 2025-10-16 25410110552025 Shpenzime per honorare 2025,VKM nr 425 dt 26.06.2025,Listepagese
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 19,511 2025-10-15 2025-10-16 116210500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1511/1 dt 03.09.2025,listepagese 8.10.2025,VKM nr 422 dt 26.6.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,979,372 2025-10-15 2025-10-16 56721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-10-15 2025-10-16 57521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PROJEKTI TUNGJATJETA JETE SHTATOR 2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 34,000 2025-10-09 2025-10-15 404721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shtator 2025 Listepagesa Shtator 2025 Mbajtur tatim ne burim Scan USH 4039/2025
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 25,423 2025-10-14 2025-10-15 90810111362025 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE PAGASH PER PROJEKTIN ILOFORDIGITAL URDH 108 DT 13.10.2025 ME BORDERO MARRVESHJE PARTENRITETI
    Bashkia Kruje (0716) UNION BANK SHA Kruje 66,300 2025-10-14 2025-10-15 104821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag shtator 2025 dt 08.10.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 12,325 2025-10-14 2025-10-15 105821230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetar te kryetar fshatrash  shtator 2025 list pagesa shtator dt 08.10.2025
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 692,132 2025-10-14 2025-10-15 18310110182025 Te tjera transferta tek individet 1011018 Z Arsimore kukes Shperblim dalje ne pension sipas urdher nr 603 dt 25.08.2025 Bordoroja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 20,000 2025-10-14 2025-10-15 30710121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji shtator 2025 borderoja urdher per pagese nr 525 dt 14.10.2025 sipas vkm nr 161dt 21.03.2018
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 6,580 2025-10-14 2025-10-15 12410112722025 Udhetim i brendshem 1011272 Shpenzim per dieta dhe sherbime Urdher nr 104 dt 13.10.2025 ShMash2625 dt 08.10.2025 Listepagese bordero ZVA Polican
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-10-14 2025-10-15 65110121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Shtator 2025 listepagesa