Treasury Transactions 2019-2025

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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
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) UNION BANK SHA Tirane 109,660 2025-07-08 2025-07-09 15910111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ore suplementare vit akademik,urdh 115 dt 27.6.2025,udhezim 29 dt 10.9.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,vend dekani 39 dt 1194 dt 19.6.25listpagese
    Qendra Kombetare e Librit dhe Leximit(3535) UNION BANK SHA Tirane 153,000 2025-07-07 2025-07-08 9910121002025 Te tjera transferime korrente 1012100 - Qendra kombetare e Librit 2025 - pagese 60% per projektin ' letersia dhe kufijte', dt vendim koelgj nr 17 dt 09.05.2025, kontr nr 437 dt 02.06.2025, listepagese, tatim mbajtur ne burim
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 80,947 2025-07-07 2025-07-08 89521410012025 Pagese paaftesie 2141001 Bashkia Shkoder, Paaftesi Bashkia Qender qershor 25, urdh nr798 dt04.07.25, permb nr 2600 dt04.07.25, listepag nr2600/1b dt04.07.25 - 5 perf
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 419,000 2025-07-02 2025-07-08 33910051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.1 dt.01.07.2025 bashkengjitur ur shp 332 liste pag.339 dt.02.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 354,000 2025-07-02 2025-07-08 34810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.2 dt.01.07.2025 bashkengjitur ur shp 342 liste pag.348 dt.02.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,320,807 2025-07-07 2025-07-08 63621230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike Qershor 2025 list pagese dt 07.07.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,341,931 2025-07-07 2025-07-08 63021230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Miftar Rrushi vkb nr75 dt 09.08.2022 leje ndert nr338/1 dt 18.06.2025 kont nr528 dt12.07.2024 list pag dt04.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 13,089 2025-07-07 2025-07-08 39510111292025 Udhetim jashte shtetit 1011129,Universiteti Luigj Gurakuqi Shkoder, shpenzime udhetimi Edukimi Celesi i zhvillimit, urdher 2364 dt 4.7.25, permbledhese 2364/1 dt 4.7.25, skedar 2364/2 dt 4.7.25, 1 perf
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-07-07 2025-07-08 62921230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfituesit te grantit te rindert te banesave individ te demtuara nga termeti i dt 26.11.2019 Sabri Hoxha vkb nr75 dt 09.08.2022 leje ndert nr330/1 dt 12.06.2025 kont nr65 dt17.01.2025 list pag dt04.07.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) UNION BANK SHA Tirane 35,117 2025-07-07 2025-07-08 15221018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga qershor 2025  nr pun 420/1 listepagese dt 30.06.2025
    Sp. Berati (0202) UNION BANK SHA Berat 290,039 2025-07-07 2025-07-08 57110130642025 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat pagat qershor  2025 bashkelidhur listepagesa
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-07-07 2025-07-08 175410130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj QERSHOR min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 5,005 2025-07-07 2025-07-08 16210112632025 Shpenzime te tjera transporti \YRA ARSIOMORE RROGOZHINE TRANSPORT MESUES MAJ 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,669,600 2025-07-03 2025-07-08 36810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer  VKM. Nr.150 dt.06.03.25, UP.Nr.22 dt.19.09.24 i MBZHR dhe MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  362 liste pag.368 dt.03.07.2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 3,128 2025-07-07 2025-07-08 16510112632025 Shpenzime te tjera transporti \YRA ARSIOMORE RROGOZHINE TRANSPORT MESUES MAJ 2025
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-07-04 2025-07-07 43621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshilltaret  qershor 2025 urdher  per pagese 03.07.2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 75,221 2025-07-04 2025-07-07 18810112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat qershor 2025, sipas listepageses bashkelidhur
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 40,921 2025-07-04 2025-07-07 19210110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat transport mesues nxenes qershor 2025 listepagesa bashkelidhur
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 66,500 2025-07-04 2025-07-07 10410130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime te brendshme  muaji Qershor 2025 borderoja
    Drejtoria Arsimore Lezhe (2020) UNION BANK SHA Lezhe 40,800 2025-07-04 2025-07-07 14910110202025 Shpenzime per honorare ZYRA VENDORE ARSIMORE PAG PAGA JOMESIMORE ARTE E ZEJE JANAR 2024-QERSHOR 2025