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
    •
  • 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
    Bashkia Durres (0707) UNION BANK SHA Durres 410,000 2025-10-08 2025-10-10 109321070012025 Te tjera transferta tek individet 2107001/Bashkia Durres Subvension i qerase per familjet e mirat me vkb 48 dt 23.07.2025
    Spitali Kukes (1818) UNION BANK SHA Kukes 198,940 2025-10-09 2025-10-10 43110130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes Dialize  Muaji Shtator 2025  borderoja bashkengjtur
    Klubi I Sportit (0808) UNION BANK SHA Elbasan 21,250 2025-10-09 2025-10-10 32621090122025 Sherbime te tjera 2109012 Drejt.e Pergj.e Kultures dhe Sportit ,Pagese trajnere dhe sportiste Shtator 2025,Listepagese dt.08.10.2025
    Dega e Kujdesit Paresor Kukes (1818) UNION BANK SHA Kukes 119,500 2025-10-08 2025-10-10 15510130102025 Udhetim i brendshem 1013010-NJVKSH Kukes Dieta dhe udhetime muaji Shtator 2025 borderoja
    Drejtori Rajonale AKPA Vlorë (3737) UNION BANK SHA Vlore 5,500 2025-10-09 2025-10-10 80710121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA  SHTATOR 2025 URDH.NR.925 DT.06.10.2025ME BORDERO
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 326,500 2025-10-06 2025-10-10 89810051172025 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.58,59,60 deri 66,67,68,69,70 dhe 71 dt.26.09.2025 bashkengjitur ur shp 894 liste pag.898 dt.06.10.2025
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-10-09 2025-10-10 71821020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshilltaret shtator 2025 urdher per pagese  08.10.2025 listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 200,128 2025-10-09 2025-10-10 162221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 57,224 2025-10-09 2025-10-10 165821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PUNONJES ARSIMI SHTATOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 665,255 2025-10-09 2025-10-10 161121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2025-10-09 2025-10-10 78221470012025 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,960 2025-10-09 2025-10-10 165121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL DHE FEMIJET NE NEVOJE SHTATOR 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,497,300 2025-10-09 2025-10-10 78021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-10-09 2025-10-10 78621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Shtator 2025
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 57,140 2025-10-09 2025-10-10 115410130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - shpenz transp hemodializa, urdher nr 317 dt 03.10.2025, vertetim dialize Shtator 2025, listepagesa
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 197,564 2025-10-09 2025-10-10 163821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHTATOR 2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 170,633 2025-10-08 2025-10-09 100721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, SHKR.NR.1156/1 PROT DT 01.10.2025, URDHER NR.1124 DT 07.10.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Spitali Kukes (1818) UNION BANK SHA Kukes 321,560 2025-10-08 2025-10-09 42710130202025 Udhetim i brendshem 1013020 Spitali Kukes Dieta Muaji Gusht 2025  borderoja bashekngjtur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 4,250 2025-10-06 2025-10-09 144210120012025 Shpenzime per honorare 1012001 Pagese anetareve te Komisionit per Mbrojtjen e Konsumatoreve mbledhja dt 23.07.2025 A.Dyrmishi,listepages dt 02.10.2025,pv dt 23.07.2025,listeprezenc dt 23.7.25,shkres 76 dt 25.9.25,vendim 1444 dt 22.10.2008,vendim 656 dt 31.10.2018
    Qendra Kombetare e veprimtarive Folklorike (3535) UNION BANK SHA Tirane 20,400 2025-10-08 2025-10-09 13610120122025 Te tjera transferime korrente 1012012 - QKVT 2025 - pagese artizanesh, urdh nr 234 dt 02.10.2025 kontr nr 227/17, 18 dt 19.09.2025 listepagese tatim mbajtur ne burim