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 14,440,973,959.00 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
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 65,000 2025-06-11 2025-06-12 8410130102025 Udhetim i brendshem 1013010-NJVKSH Kukes dieta dhe udhetime te brendshme sipas autorizimeve perkatese Borderoja bashkengjtur
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 107,000 2025-06-11 2025-06-12 17610121222025 Kompensim papunesie per personat e siguruar 1012122 AKPA likujdim pagese papunesie dega kukes muaji maj 2025 borderoja  pv dt 10.06.2025 sipas vendimit nr 161dt 21.03.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 18,438 2025-06-11 2025-06-12 22610170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2024 list pag
    Aparati Qendror INSTAT (3535) UNION BANK SHA Tirane 42,829 2025-06-11 2025-06-12 58610500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa maj,urdher nr 2502/1 dt 31.12.2024,listepagese 9.06.2025,VKM nr 422 dt 12.05.2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) UNION BANK SHA Tirane 74,182 2025-06-03 2025-06-12 29810050012025 Shpenzime per honorare MBZHR,602,Paga muaji maj 2025 per keshilltar te jashtem,(Union Bank sha),Kon 6612 dt 08.10.2024,Urdher 503 dt 22.05.2025,VKM 325 dt 31.05.2023,Udhezim plotesues nr 2 i MF dt 24.01.2025,listepagesa dt 03.06.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) UNION BANK SHA Tirane 8,500 2025-06-11 2025-06-12 12110121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 133/34 dt 2909.06.2025,kontrata,tatim burim,listepagese qershor 25
    Bashkia Polican (0232) UNION BANK SHA Skrapar 62,782 2025-06-11 2025-06-12 33021400012025 Ndihme ekonomike 2140001 Shpenzim per ndihmen ekonomike nga fondet e Bashkise Urdher pagese nr 213 dt 10.06.2025 Vkb nr 28 dt 22.05.2025Konf prefekture nr 399/1 dt 29.05.2025 Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,000 2025-06-11 2025-06-12 32921400012025 Te tjera transferta tek individet 2140001 Shpenzim per ndihme Financiare Altin Arapaj  Urdher pagese nr 215 dt 10.06.2025 Vkb nr 17 dt 17.02.2025 Konf prefekture nr 168/1 dt 19.02.2025 Bashkia Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 18,780 2025-06-11 2025-06-12 7810112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e mesuesve Maj 2025 Up nr 66 dt 10.06.2025 Listepagese bordero ZVA Polican
    Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Skrapar 234,750 2025-06-11 2025-06-12 7410112722025 Shpenzime te tjera transporti 1011272 Shpenzim per transportin e nxensve Maj 2025 Up nr 66 dt 10.06.2025 Listepagese bordero ZVA Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 450,000 2025-06-11 2025-06-12 33121400012025 Te tjera transferta tek individet 2140001 Shpenzim per Ndihme financiare per sose Muco Urdher pagese nr 216 dt 10.06.2025 Vkb nr 30 dt 22.05.2025 Konf Prefekture nr 399/2 dt 30.05.2025 Bashkia Polican
    Qarku Korçe (1515) UNION BANK SHA Korçe 17,000 2025-06-11 2025-06-12 9220150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURINE REGJI"RINART QARKU KORCE"PV FONDI LIMIT DT 30.04.25,NJ FIT NR 346/6 DT 02.05.25,KONT NR 352 DT 05.05.25 ,URDHER NR 55 DT 09.06.25,VKQ NR 51 DT 23.12.24 SIPAS LISTEPAGESES
    Reparti Ushtarak Nr.1030 Berat (0202) UNION BANK SHA Berat 7,902 2025-06-11 2025-06-12 7910170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,551,271 2025-06-11 2025-06-12 44921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 7,500 2025-06-11 2025-06-12 15810051392025 Udhetim i brendshem 1005139 AREB 2025- Dieta ,Shkrese nr 3412/1 dt 06.05.2025,Urdh pag nr 162/1 dt 05.06.2025,Listepagese
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-06-11 2025-06-12 28610161302025 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 Maj 2025, Mbajtur ne Tatim Burim
    Bashkia Maliq (1515) UNION BANK SHA Korçe 44,200 2025-06-11 2025-06-12 32721680012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2168001 BASHKIA MALIQ SHPERBLIM KESHILLETARET,KRYETARET E FSHATRAVE MUAJI MAJ 2025 SIPAS LISTPAGESES URDHER TITULLARI NR 544 DT 19.10.2023,NR 521 DT 23.10.2024
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 34,000 2025-06-11 2025-06-12 14110111422025 Shpenzime per honorare 1011142-Fak Ekonomise 2025- Pagese studenteve te angazhuar ne proces ndihmes te FEUT,ligj 80/2015 dt 22.7.2015,ligj 115/2024 , urdh 973 dt 10.6.25,listpagese(Dok ushp 139)
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,570,535 2025-06-11 2025-06-12 45521230012025 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 Miftar Qesja  vkb nr 62 dt.26.07.2021 kont nr.8859 dt.11.12.2024 sipas listepag dt.11.06.2025
    Qendra Ekonomike Kultures (1515) UNION BANK SHA Korçe 8,500 2025-06-10 2025-06-11 12821220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE BORDI ARTISTIK  ,URDHER NR.157 DT.05.06.2025,VENDIM NR.85 DT.23.05.2022,SIPAS LISTPAGESES