Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 14,440,973,959.00 24,125 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 330,376 2025-06-11 2025-06-13 41221090012025 Furnizime dhe sherbime me ushqim per mencat 2109001 Bashkia Elbasan, Bursa viti shk 2024-2025, ars baze dhe pergj, VKM  nr. 666 dt.10.10.2019, VKB  nr. 137 dt 26.12.2024, akt konf nr 1405/1 dt. 31.12.2024, liste banke dt. 10.06.2025
    Drejtoria Arsimore Berat (0202) UNION BANK SHA Berat 94,009 2025-06-12 2025-06-13 16810110022025 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  transport mesues nxenes  maj 2025 listepagesa  sipas shkreses zvap nr  589 dt 10.06.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 2,057,375 2025-06-12 2025-06-13 46121230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Perfituesit te grantit te rindertimit te banesave individuale te demtuara nga termeti i dt 26.11.2019 Astrit Daci vkb nr 75 dt.09.08.2024 kont nr. 489 dt.13.06.2024 sipas listepag dt.12.06.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 4,200 2025-06-12 2025-06-13 16710112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesues maj 2025, vkm nr.682, dt.29.07.2015, urdher nr.70, dt.11.06.2025, sipas listepageses bashkelidhur
    Federata e Alpinizmit (3535) UNION BANK SHA Tirane 10,000 2025-06-12 2025-06-13 4110112182025 Transferta per klubet dhe asociacionet e sportit 1011218 Fed Alpiniz - pag gjyqtar, vend nr 1/2025, urdh dt 10.6.2025, listpag, mbajtur TB
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 77,274 2025-06-12 2025-06-13 8120200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGAT SIPAS LISTEPAGESES ,MAJ 2025, NR PUNONJESVE 1
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 110,000 2025-06-12 2025-06-13 31110111292025 Bursa 1011129,Universiteti Luigj Gurakuqi Shkoder, Bursa, urdher adm 2037 dt 5.6.25, permbl 2037/1 dt 5.6.25, skedar 2037/7 dt 5.6.25, vendim BA 41 dt 4.2.25, 42 dt 5.2.25, 88 dt 12.3.25, 111 dt 1.4.25
    Aparati Keshilli i Larte i Prokurorise (3535) UNION BANK SHA Tirane 16,000 2025-06-12 2025-06-13 15210350012025 Udhetim i brendshem 1035001 Kesh lart Prokur 2025- Likujduar Dieta Brenda Vendit , Urdher nr 60 dt 06.05.2025, Listepagese
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 80,306 2025-06-12 2025-06-13 8220200012025 Paga neto per punonjesit e miratuar ne organike KESHILLI I QARKUT LEZHE PAGAT SIPAS LISTEPAGESES ,MAJ 2025, NR PUNONJESVE 1
    Bashkia Polican (0232) UNION BANK SHA Skrapar 46,414 2025-06-12 2025-06-13 33321400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Urdher pagese nr 214 dt 10.06.2025 Vkb nr 27 dt 22.05.2025Konf prefekture nr 399/1 dt 29.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 10,552 2025-06-12 2025-06-13 33421400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike 6% Njesia Vertop Urdher pagese nr 214 dt 10.06.2025 Vkb nr 27 dt 22.05.2025Konf prefekture nr 399/1 dt 29.05.2025 Bashkia Polican
    Qendra spitalore universitare "Nene Tereza" (3535) UNION BANK SHA Tirane 14,800 2025-06-11 2025-06-13 138610130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, dializantet, muaj MAJ, min shendetesise nr 1243/2 date 18.05.2022 drejtoria e QSUT kerk nr 2230/1 date 24.05.2022
    Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA Vlore 40,000 2025-06-12 2025-06-13 51910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA MAJ 2025 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 40,000 2025-06-12 2025-06-13 44310121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE MAJ 2025 2025, ME BORDERO
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 3,100 2025-06-12 2025-06-13 48910020012025 Te tjera transferta tek individet 1002001-Kuvendi,   lik rimb telefon cel, urdher sp nr 318 dt 6.6.24, list pag
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 38,279 2025-06-12 2025-06-13 60510500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 757/3 dt 09.04.2025,listepagese 11.06.2025,VKM nr 422 dt 26.06.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 68,400 2025-06-12 2025-06-13 36321190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGE NETO QERA OBJEKTI ARBEN THARTORI  VKB NR 38 DT 27.12.2023  KONTRATE NR 753 DT 05.04.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,273,367 2025-06-12 2025-06-13 35721190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO SIPAS LISTEPAGESE MAJ 2025
    Bashkia Vlore (3737) UNION BANK SHA Vlore 6,000,000 2025-06-11 2025-06-12 61621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 VENDIM GJYQI PER SHPRONESIM ME VENDIM GJYQI 296 DT 27.04.23,PER fLUTURA KARASANI,UB NR 213 DT 05.06.25
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-06-11 2025-06-12 37321250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji maj 2025 borderoja