Treasury Transactions 2019-2025

Treasury Branch:

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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
    Kuvendi Popullor (3535) UNION BANK SHA Tirane 568,336 2025-02-25 2025-02-26 13610020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 16,500 2025-02-25 2025-02-26 6610121222025 Udhetim i brendshem 1012122 AKPA likujdim dieta muaji janar  2025 borderoja &autorizmet perkatese
    Gjykata e Apelit te Krimeve Tirane (3535) UNION BANK SHA Tirane 11,386 2025-02-25 2025-02-26 3810290102025 Kompensime speciale te tjera 1029010 Gjyk. Ap.Krim.Rend. 2025 - kompensim cel, VKM nr.673 dt 02.09.2020, urdher nr.319 dt 21.02.2025, listepagese
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 5,500 2025-02-25 2025-02-26 3910110182025 Udhetim i brendshem 1011018 Z Arsimore kukes Dieta dhe udhetime Janar 2025 Sipas u 57 dt 26.01.2025  borderoja bashkengjitur
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) UNION BANK SHA Shkoder 9,550 2025-02-25 2025-02-26 4310051402025 Udhetim i brendshem 1005140, AREB Shkoder, shpenzime udhetimi e dieta muaji Janar 2025,Urdh 19 dt 24.02.25, shkr MZHBR 456/1 dt 20.01.25,bord nr 1 dt 24.02.24,listepag 1/4 dt 24.02.25-1pn,VKM 997 dt 10.12.10,VKM 329 dt 20.04.16
    Bashkia Polican (0232) UNION BANK SHA Skrapar 15,099 2025-02-24 2025-02-26 8521400012025 Paga neto per punonjesit e miratuar ne organike 2140001 Shpenzim per page personeli Up nr 31 dt 04.02.2025 Listepagesa autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 17,850 2025-02-24 2025-02-26 8321400012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2140001 Shpenzim per qiramarje ambientesh Up nr 61 dt 17.02.2025 Vkb nr 7 dt 28.01.2025 Konf Pref nr 89/3 dt 05.02.2025 Kontrata nr 416, 416/1 , 417, 417/1 dt 12.02.2025 Bashkia Polican
    Autoriteti Kombetar i Ushqimit (AKU) (3535) UNION BANK SHA Tirane 93,500 2025-02-24 2025-02-25 5210051182025 Shpenzime per honorare 1005118 AKU 2025- shpz per honorare janar 2025, vkm nr 325 dt 31.05.2023, urdher nr 4502 dt 30.08.24,  liste pagese, mbajtur tatim ne burim
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 147,613 2025-02-24 2025-02-25 1110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga janar 2025, listpag dt 19.02.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 147,295 2025-02-24 2025-02-25 410061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik paga dhjetor 2024, listpag dt 19.02.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) UNION BANK SHA Tirane 107,573 2025-02-24 2025-02-25 9010100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010001 MF Pagat Janar 2025 (Aparati MF, (kontrata)Lp Përmbl bord dt.06.02.2025  Nr. Faktik i pun per MF 3 (kont 3) Drejt.Pergj.CFCU, Drejt.Pergj.Task.Pasuri (VKM 19 dt 09.01.2025), Shkr mirat nr.2243/1 prot. dt.06.02.2025
    INUK (3535) UNION BANK SHA Tirane 43,350 2025-02-21 2025-02-25 6310161302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016130 IKMT, lik  qera ambjente Janar 2025, kontrate 1046/1 prot dt 26.12.24 mbajtur tatimi ne burim, listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 25,000 2025-02-24 2025-02-25 3810131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individ UB nr.23 dt. 03.02.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) UNION BANK SHA Tirane 25,000 2025-02-24 2025-02-25 3810131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.26 dt 12.02.2025 vendim nr. 1 dt 03.02.2025 pv nr. 151/2 dt 03.02.2025
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) UNION BANK SHA Tirane 540,000 2025-02-24 2025-02-25 2210111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Tetor - Nentor 2024,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 9,255 2025-02-24 2025-02-25 5810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita turizem v3, urdher 5/1 dt 20.1.25, permbledhese 5/5 dt 20.2.25, skedar 5/8 dt 20.2.25, 1 perf
    Bashkia Vlore (3737) UNION BANK SHA Vlore 17,000 2025-02-21 2025-02-24 10621460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 QERA PROJEKTIN TID VLORA JANAR SHKURT LUIZA LELAJ ME BORDERO
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 29,850 2025-02-21 2025-02-24 7610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI JANAR 2025, ME BORDERO
    Spitali Kukes (1818) UNION BANK SHA Kukes 373,400 2025-02-21 2025-02-24 7010130202025 Udhetim i brendshem 1013020 Spitali Kukes Udhetime dhe dieta sipas listepagese Janar 2025 borderoja bashkengjitur
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 82,500 2025-02-20 2025-02-24 10610260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. VKM 997 dt 10.12.2020. Autorizim 177 dt 08.01.2025, 509 dt 17.01.2025, 316 dt 13.01.2025, 409/1 dt 15.01.2025, 497 dt 17.01.2025. Listepagesa bashkelidhur