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
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,650 2025-04-30 2025-05-02 25221090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 16,500 2025-04-30 2025-05-02 31810121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA PRILL 2025 ME BORDERO
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 4,000 2025-04-23 2025-05-02 18510050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 2055/1 dt 11.3.25, autorizim nr 2000/1 dt 7.3.2025, listepagesa dt 22.4.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 204,410 2025-04-28 2025-04-30 27710260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese autorizime dhe banke dt 28.04.2025 dhe autorizime bashkelidhur origjinalet ush 273, listepagesa dt 28.04.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 53,900 2025-04-29 2025-04-30 13010161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, /PAGUAR LEJE E PAPAGUAR E 2024, SIPAS URDHERIT NR 529/1 DT 18.01.2025 TE DR. TE PERGJITHSHEM TE POLICISE  DHE URDHET TE DREJTUSIT NR 116 DT 24.04.2025 LIST PAGESE
    Federata Shqipetare e Notit (3535) UNION BANK SHA Tirane 10,200 2025-04-29 2025-04-30 1510112082025 Transferta per klubet dhe asociacionet e sportit 1011208 Fed Notit, lik gjykime aktivitet kombetar,Urdh nr 20 dt 28.04.2025,Vendim keshilli drejtues dt 13.03.2025
    Bashkia Tirana (3535) UNION BANK SHA Tirane 287,909 2025-04-29 2025-04-30 141021010012025 Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi Prill 2025 Listepagese Prill 2025 VKB vzhd 52, 61, 87, 100, 128, 2, 13
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 47,920 2025-04-29 2025-04-30 19510111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi e dieta, edukimi fizik master, urdh adm 206/2 dt 22.1.25, permbl 206/5 dt 23.4.25, skedar 206/9 dt 23.4.25
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 300,000 2025-04-25 2025-04-30 31210120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001,proj poezite trazic,listpag 23.4.25,kontr 4207dt18.3.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25,pv 16497/4 dt10.2.25,pv 16497/8 dt17.2.25,pv16497/9 dt7.3.25
    Bashkia Polican (0232) UNION BANK SHA Skrapar 78,918 2025-04-29 2025-04-30 23121400012025 Te tjera transferta tek individet 2140001 Shpenzim per shperblim per dalje ne pension Urdher per shperblim nr 134 dt 24.04.2025 Listepagese autorizim Bashkia Polican
    Bashkia Tirana (3535) UNION BANK SHA Tirane 95,512 2025-04-22 2025-04-29 126721010012025 Pagese paaftesie 2101001 Bashkia Tirane Pag paaftesie Prill 2025 LP Prill 2025
    Federata Shqiptare Taekwendo Word (WTF) UNION BANK SHA Tirane 15,045 2025-04-28 2025-04-29 1610112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per DJ,Kont sherbimi nr 01.04.2025,Udhezim nr 4 dt 25.02.2022,Listepagese
    Komisioni Qendror i Zgjedhjeve (3535) UNION BANK SHA Tirane 27,500 2025-04-28 2025-04-29 28410730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    Aparati i Akademise (3535) UNION BANK SHA Tirane 46,232 2025-04-28 2025-04-29 23110220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 688/66 dt 27.4.2025,listepagese prill
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 24,971,875 2025-04-25 2025-04-29 23521090012025 Pagese paaftesie 2109001 Bashkia Elbasan, Verberia,Paraplegjia &Tetraplegjia Prill 2025, Permbledhese Verberi, Paraplegji&Tetraplegji Muaji Prill 2025 date 24.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,690 2025-04-25 2025-04-28 9410051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Mars 2025, Urdh 29 prot 572 dt 18.04.25, shkr MZHBR 2338/1 dt 11.04.25,bord nr 3 dt 18.04.25,listepag 3/3 dt 18.04.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 13,500 2025-04-25 2025-04-28 13910110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-04-25 2025-04-28 25421250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji mars 2025 borderoja bashkengjitur
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,500 2025-04-25 2025-04-28 12410111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Mars 2025
    Zyra Vendore Arsimore, Divjakë (0922) UNION BANK SHA Lushnje 3,120 2025-04-25 2025-04-28 10410112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transporti i mesuesve te arsimit te baze sipas listepageses Shkurt 2025