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 15,246,259,389.00 25,613 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
    Reparti Ushtarak Nr.1001 Tirane (3535) UNION BANK SHA Tirane 13,170 2025-07-09 2025-07-10 49110170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 135,500 2025-07-08 2025-07-10 81710120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 projekti Poezite e tranzicionit,listepagese dt 2.7.2025,kontrate 4207 dt 18.3.2025,raport monitorimi 4207/2 dt 10.6.25,relacion pershkrues dhe financiar 4207/1 dt 5.6.2025,dokumentacioni plote gjendet te ush 312 dt 23.4.2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) UNION BANK SHA Berat 2,520 2025-07-09 2025-07-10 19510112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur
    Zyra Vendore Arsimore, Selenicë (3737) UNION BANK SHA Vlore 5,660 2025-07-08 2025-07-09 20410112672025 Shpenzime te tjera transporti 1011267 ZVA SELENICE SHPENZIME TRANSPORTI MESUES QERSHOR 2025, ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,595,100 2025-07-08 2025-07-09 40310051172025 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.7 dhe 8 dt.04.07.2025 bashkengjitur ur shp  396 liste pag.403 dt.08.07.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 62,592 2025-07-07 2025-07-09 52821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik leje e pagueshme e pakryer sipas Shk.nr.5104,dt.9.6.2025, listepagesa bashkelidhur
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,145,008 2025-07-07 2025-07-09 51721470012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2147001 Bashkia Divjake per sa lik dhenie ndihme ekonomike financiare per rehabilitimin e demeve te shkak.nga zjarri ne banese ne fsh.Gur, NJ.A. Remas, V.K.B nr.29,dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025, listepagesa Qershor 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 113,000 2025-07-07 2025-07-09 52021470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik Ndihme financiare,VKB nr.25 dhe nr.26, dt.27.5.2025, Shk.nr.4901/2,dt.2.6.2025,listepagesa Qershor 2025
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 35,000 2025-07-08 2025-07-09 20410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESE DIFERENCE PAGE QERSHOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Federata Shqipetare e Mundjes (3535) UNION BANK SHA Tirane 56,705 2025-07-08 2025-07-09 7010112142025 Transferta per klubet dhe asociacionet e sportit 1011214 Fed Mundj - dieta brend vend, udhez nr 4 dt 25.2.2022, urdh dt 3.7.2025, listpag
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 148,208 2025-07-08 2025-07-09 9310061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga qershor  2025, listpag dt 07.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 1,705,100 2025-07-07 2025-07-09 39210051172025 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 MFE,AP nr.3 dhe 4 dt.02.07.2025 bashkengjitur ur shp  385 liste pag.392dt.07.07.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 138,547 2025-07-08 2025-07-09 69421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, SHKR.NR.810/1 PROT DT 30.06.2025, URDHER NR.762 DT 08.07.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-07-08 2025-07-09 88921410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Qershor 25, urdh nr06 dt26.06.25, listepag pergj nr607 dt04.07.25, listepag banka nr615 dt04.07.25 - 2 perf
    Bashkia Kukes (1818) UNION BANK SHA Kukes 88,400 2025-07-08 2025-07-09 44621250012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji qershor 2025 borderoja
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 304,634 2025-07-08 2025-07-09 1410121492025 Paga neto per punonjesit e miratuar ne organike 1012149-Shk.Havzi Nela paga muaji qershor2 025 borderoja bashkengjitur
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 107,000 2025-07-08 2025-07-09 18910121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA  pagese papunesie dega kukes muaji qershor 2025 borderoja urdher per pagese nr 299 dt 07.07.2025 sipas vendimit nr 161dt 21.03.2018
    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