Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 15,517,075,822.00 26,079 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 Arsimore Krujë (0716) UNION BANK SHA Kruje 319,647 2025-11-10 2025-11-12 23910110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per nxenesit qe mesojne larg Vendbanimit vkm nr 119 dt 01.03.2023 urdher nr 51 dt 05.11.2025 listpagesa 30.09.2025-31.10.2025 dt 10.11.2025
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-11-11 2025-11-12 54810161302025 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 Tetor 2025, Mbajtur ne Tatim Burim
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 584,253 2025-11-11 2025-11-12 20710110182025 Shpenzime te tjera transporti 1011018 Z Arsimore kukes Shpenzime transporti mesues Tetor 2025 sipas borderose bashkengjitur
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 20,000 2025-11-11 2025-11-12 93810121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE TETOR 2025,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 83,895 2025-11-10 2025-11-11 97910111362025 Shpenzime per pjesmarrje ne konferenca 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGESE PER PERSHTATEJEN STUDIMORE VENDIM 23 DT 28.10.2025 URDHER 120 DT 6.11.2025 ME BORDERO
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-11-10 2025-11-11 69321570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 655 dt 10.11.2025-2pn
    Bashkia Polican (0232) UNION BANK SHA Skrapar 500,000 2025-11-10 2025-11-11 65721400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme financiare ne raste fatkeqsie Vkb nr 63 dt 04.11.2025 Konf Pref nr 858/1 dt 07.11.2025 Autorizim listepagese Bashkia Polican
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 61,617 2025-11-10 2025-11-11 33120480012025 Udhetim jashte shtetit 2025 Keshilli i Qarkut , Shpenzime per dieta me jashte, Ur Titull nr.216 dt.06.11.2025,,Autorizim per sherb jashte vendit nr.617/1 dt.06.10.2025, Listepagese e bankes dt.06.11.2025
    Qarku Kukes (1818) UNION BANK SHA Kukes 22,000 2025-11-10 2025-11-11 17620180012025 Udhetim i brendshem 2018001- Qarku Kukes paga muaji tetor  2025 borderoja bashkengjitur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 2,452,583 2025-11-07 2025-11-11 68910130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP NR 685 Vkm nr 419 dt. 14.04.2011
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 30,132 2025-11-10 2025-11-11 203310110402025 Shpenzime per honorare 1011040 UPT REKT - pag honorar, VKM nr 647 dt 5.10.2022, vend nr 4 dt 11.6.2025,  listpag, mbajtur TB
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,553 2025-11-10 2025-11-11 182321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,488 2025-11-10 2025-11-11 18611180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES TETOR 2025
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-11-10 2025-11-11 81121020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret tetor 2025 urdher  per pagese 05.11.2025 listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,960 2025-11-10 2025-11-11 182821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL TETOR 2025 LISTE PAGESE E BANKES
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,357 2025-11-10 2025-11-11 182121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH TETOR 2025 LISTE PAGESE E BANKES
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2025-11-07 2025-11-11 24610131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.103 dt. 08.10.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 10,000 2025-11-07 2025-11-11 24610131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.106  dt 10.10.2025, vendim nr.11 dt 09.10.2025, pv nr.988/3 dt 09.10.2025, listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) UNION BANK SHA Tirane 5,500 2025-11-10 2025-11-11 22710061572025 Udhetim i brendshem 1006157 ISHTI 2025, lik dieta brenda vendit, listpag dt 30.10.2025, urdher nr 1538 dt 24.02.2025, aut nr 1647/1 dt 03.03.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,495 2025-11-10 2025-11-11 185321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE TETOR 2025 LISTE PAGESE E BANKES