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 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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) UNION BANK SHA Tirane 1,200,000 2025-01-24 2025-01-27 134510120012024 Te tjera transferta tek individet 1012001 MEKI,bonus rijetez,flagron dedja,listpag,shkr 16468 dt31.12.24,kontr 4199 dt10.8.23,situac 18.5.234,vendim 291 dt26.5.23,urdh478 dt31.7.23,urdh193 dt23.3.23,urdh339 dt2.6.23,urdh506 dt22.8.23,raport zbat,certif marr dorez 26.12.23
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-01-23 2025-01-24 92510130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize  me permbledhese borderoje
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) UNION BANK SHA Tirane 15,000 2025-01-23 2025-01-24 19210061632024 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2024, lik dieta brenda vendit,  listpag dt 30.12.2024, aut sherb bashkngjitur, sipas vkm nr 997 dt 10.12.2010
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 83,838 2025-01-23 2025-01-24 1021570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 2 dt 21.01,25, listepag banke 11 dt 21,01,25, 1 pn
    Bashkia Vlore (3737) UNION BANK SHA Vlore 2,106,546 2025-01-23 2025-01-24 167621460012024 Te tjera transferime korrente 2146001 BASHKIA VLORE PAGESE PER PERMBYTJET TETOR 2024 VENDIM NR 1 DT 10.01.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UNION BANK SHA Tirane 200,000 2025-01-22 2025-01-24 193410051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2 ,aut 274dt.31.12.24  bashkengjitur ur shp 1927 lista pag.1934, dt 31.12.2024,
    Bashkia Kruje (0716) UNION BANK SHA Kruje 44,200 2025-01-23 2025-01-24 1521230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese anetaret e keshillit bashkiak list pag dhjetor dt 16.01.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 8,402 2025-01-23 2025-01-24 2621230012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2025-Bashkia Kruje Pagese kryetaret e fshatrave list pag dhjetor dt16.01.2025
    Qendra Arsimore Pogradec (1529) UNION BANK SHA Pogradec 6,800 2025-01-22 2025-01-23 35621360212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON  qera ambienti dhjetor 2024, Kontrate 01.09.2024-01.07.2025, PVMD ambienti dt.31.12.2024, Listepagese periudha dhjetor 2024 nr.284 d.31.12.2024
    Drejtoria Arsimore Elbasan (0808) UNION BANK SHA Elbasan 1,400 2025-01-22 2025-01-23 4010110082025 Udhetim i brendshem 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Dhjetor 2024, Listepagese e bankes dt.21.01.2025 ,Liste pagese ZVA dt.21.01.2025
    Sanatoriumi Tirane (3535) UNION BANK SHA Tirane 64,140 2025-01-22 2025-01-23 2410130512024 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' dialize  Dhjetor 2024 ub nr 2 dt 13.01.2025 shkresa nr 90/12 dt 13.01.2025  listepagese Dhjetor
    Aparati i Akademise (3535) UNION BANK SHA Tirane 5,401 2025-01-22 2025-01-23 98710220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,shkresa nr 1796/2 dt 30.12.2024,listepagese dhjetor,ligj nr 35 dt 31.3.2016
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 6,300 2025-01-22 2025-01-23 3210110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Vendore Fier Transporti/nxenesve dhjetor 2024 sipas listepagesave.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) UNION BANK SHA Tirane 508,683 2025-01-21 2025-01-23 83610130012024 Kompensim perndjekurit politike 1013001 Min Shendet dhe Mbrojtjes soc,demshperblim per te perndjekurit politik shk MF nr 735,736 dt 16.01.2025,
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 27,000 2025-01-22 2025-01-23 2610110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR 2024, ME BORDERO
    Bashkia Kruje (0716) UNION BANK SHA Kruje 50,336 2025-01-22 2025-01-23 131921230012024 Te tjera transferta tek individet 2024 Bashkia Krujë Shperblim per punonjesit sipas VKB nr 75 dt26.12.2024 konfirm nr 772/6 dt08.01.2025 list pag dt 31.12.2024
    Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA Tirane 27,500 2025-01-22 2025-01-23 4310100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta m nentor - dhjetor 2024 autorizim 435/1 dt 19.1.2024 urdher 27435 dt 31.12.2024 vord 31.12.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) UNION BANK SHA Shkoder 48,417 2025-01-21 2025-01-22 721410452025 Paga neto per punonjesit e miratuar ne organike 2141045, DPMOP, paga neto dhjetor 2024, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.1.24, listepag mujore 71 dt 21.01.2025, listepag banke 71/7 dt 21.01.25, 1 pn
    Bashkia Korce (1515) UNION BANK SHA Korçe 350,017 2025-01-21 2025-01-22 1721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI JANAR 2025, URDHER NR.36 DT 20.01.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA Berat 6,640 2025-01-21 2025-01-22 0910131242025 Udhetim i brendshem 1013124 Z.SH.S.SH Berat, paguar dieta janar 2025, urdher nr.05, dt.20.01.2025, listepagesat bashkelidhur