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 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
    Universiteti i Tiranes, Master Studime Europiane (3535) UNION BANK SHA Tirane 195,127 2025-10-14 2025-10-15 6310111442025 Paga neto per punonjesit e miratuar ne organike 1011144-Inst Studime Evropiane -Lik udheheqje tema diplome,ligj 80/2015 dt 22.7.2015,udhez 29 dt 10.9.18,urdh 276 dt 9.10.25listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 5,571,559 2025-10-13 2025-10-15 93710051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.11 dt.30.09.25, AP nr.14 dt.07.10.25  dhe 15 dt.08.10.25 skema Nafte dt.25.09.2025 bashkengjitur ur shp 927 liste pag.937 dt.13.10.2025
    Bashkia Ura Vajgurore (0202) UNION BANK SHA Berat 46,750 2025-10-14 2025-10-15 57421670012025 Paga neto per punonjesit e miratuar ne organike 2167001 Bashkia Dimal, paguar  pagat  shtator 2025  listepagesa
    Bashkia Polican (0232) UNION BANK SHA Skrapar 295,650 2025-10-13 2025-10-14 59821400012025 Shpenzime per te tjera materiale dhe sherbime operative 2140001 Shpenzim per bursat enxensve te arsimit te mesem  Vkb nr 309 dt 07.08.2025 Konf pref Nr 898/1 dt  listepagese autorizim Bashkia Polican
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA Tirane 1,725,828 2025-10-13 2025-10-14 12110111602025 Paga neto per punonjesit e miratuar ne organike 1011160 RASH - paga shtator 2025, nr punonj pl/fk 28/18, listpag
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-10-13 2025-10-14 49710161302025 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 Shtator 2025, Mbajtur ne Tatim Burim
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2025-10-13 2025-10-14 19810121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 49,300 2025-10-10 2025-10-14 86721090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Shtator  2025, Listepagese anetare KB Shtator 2025,Liste banke 09.10.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 68,850 2025-10-13 2025-10-14 74010170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 page e prapambetur list pag
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 169,490 2025-10-13 2025-10-14 85610020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,   lik pagese leje e pakryer, shkrese 2439/4 dt 16.9.2025, list pag
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 884,000 2025-10-09 2025-10-14 91610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.72,73,74,75,76,77,78,79 dhe 80 dt.07.10.2025 bashkengjitur ur shp 909 liste pag.916 dt.09.10.2025
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-10-13 2025-10-14 62721570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 570 dt 09.10.2025, listepag banke 579 dt 09.10.2025-2pn
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,599 2025-10-08 2025-10-13 145710120012025 Kompensime speciale te tjera 1012001 Rimbursim telefoni A.Dyrmishi,listepagesa dt 06.10.2025,shkrese nr 10488 dt 22.08.2024,detajim pagesash telefonie,VKM nr 855 dt 04.11.2020
    Qendra Kombtare e Kinematografise (3535) UNION BANK SHA Tirane 17,444 2025-10-10 2025-10-13 19510570012025 Udhetim jashte shtetit 1057001 Qend Komb Kinematografise 2025, lik dieta jashte vendit, aut nr 432/4 dt 12.9.2025 listepagese
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-10-10 2025-10-13 150621410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq shtator 2025, listepag pergjithshme 988 dt 9.10.25,listepag banke 993 dt 9.10.25-2 perf,urdh 1228 dt 7.10.25,vend 54/ 30.9.24,shp ligj 654/1 dt 3.10.24,vkb 76/19.12.24,shp ligj 849/1 dt 26.12.24
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,199 2025-10-10 2025-10-13 167321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 40,244 2025-10-10 2025-10-13 166721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM SHTATOR 2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) UNION BANK SHA Tirane 5,000 2025-10-10 2025-10-13 43710161102025 Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 757 dt 02.10.2025, listepagese
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-10-09 2025-10-10 58621680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI SHTATOR 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) UNION BANK SHA Tirane 30,000 2025-10-09 2025-10-10 23810870162025 Shpenzime per situata te veshtira dhe per fatekeqesi 1087016 - AMBU , Ndihme financiare rast fatkeqsie,Urdh nr 107 dt 30.09.2025.Shkrese nr 4967 /1 dt 30.09.2025,Listepagese,VKM 929 dt 17.11.2010