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 13,584,913,059.00 22,539 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) UNION BANK SHA Tirane 21,000 2025-02-19 2025-02-20 3910051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, shkrese MBZHR nr 398/1 dt 20.01.2025, urdher dt 19.02.2025, liste pagese
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2025-02-19 2025-02-20 5310111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Unversitet "L.Gurakuqi", Shkoder (3333) UNION BANK SHA Shkoder 17,400 2025-02-19 2025-02-20 4810111292025 Udhetim i brendshem 1011129,Universiteti Luigj Gurakuqi Shkoder, ekspedita udherrefyes turistik, urdher administratori 119/1 dt 20.1.25, permbledhese 119/3 dt 18.2.25, skedar 119/8 dt 18.2.25, 4 perf
    Bashkia Vau Dejes (3333) UNION BANK SHA Shkoder 145,725 2025-02-19 2025-02-20 511570012025 Paga neto per punonjesit e miratuar ne organike 2157001, Bashkia Vau Dejes, paga neto Janar 2025, liste pag mujore 41 dt 18.02.2025, listepag banke 50 dt 18.02.2025-2pn
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2025-02-18 2025-02-19 21521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2025-02-18 2025-02-19 22721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK DHJETOR 2024
    Bashkia Berat (0202) UNION BANK SHA Berat 21,250 2025-02-18 2025-02-19 7321020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshillatret janar 2025, vkb nr.02, dt.16.06.2023, konfirmim prefekture nr.128/1, dt.20.06.2023, urdher per pagese 14.02.2025  listepagesa bashkelidhur
    Bashkia Shkoder (3333) UNION BANK SHA Shkoder 49,300 2025-02-18 2025-02-19 15021410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq janar 25, urdh nr120 dt06.02.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, listepag pergj nr114 dt17.02.25, listepag banka nr119 dt17.02.25 - 2 perf
    Bashkia Polican (0232) UNION BANK SHA Skrapar 12,000 2025-02-18 2025-02-19 6321400012025 Te tjera transferta tek individet 2140001 Shpenzim per raste fatkeqesie Up nr 60 dt 17.02.2025 Vkb nr 5 dt 30.01.2024 Konf Prefekti nr 109/1 dt 05.02.2024 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 558,073 2025-02-18 2025-02-19 6621400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar Njesia Terpan per muajin Shkurt 2025 Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,326,156 2025-02-18 2025-02-19 6021400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Shkurt 2025 Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Bashkia Polican (0232) UNION BANK SHA Skrapar 2,420,205 2025-02-18 2025-02-19 6121400012025 Pagese paaftesie 2140001 Shpenzim per Paftesin e kufizuar per muajin Shkurt 2025 Njesia Vertop Up nr 62 dt 17.02.2025 Relacioni nr 441 dt 13.02.2025 Listepagese autorizim Bashkia Polican
    Drejtoria Arsimore Korce (1515) UNION BANK SHA Korçe 14,550 2025-02-18 2025-02-19 5310110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES
    INUK (3535) UNION BANK SHA Tirane 33,000 2025-02-18 2025-02-19 7210161302025 Udhetim i brendshem 1016130 IKMT, dieta brenda vendit, Urdher nr 873-05 dt 06.01.2025, listepagese
    Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Tirane 17,560 2025-02-18 2025-02-19 4210170372025 Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2025 ushqime shkres 31.12.2025 list pag
    Qarku Elbasan (0808) UNION BANK SHA Elbasan 60,500 2025-02-18 2025-02-19 4320480012025 Udhetim i brendshem 2025 Keshilli i Qarkut , Shpenzime Dieta , Autorizim nr.671/1 dt.26.12.2024, Urdher Pagese nr.33 dt.10.02.2025, permbledhese  e bankes 12.02.2025
    Drejtori Rajonale AKPA Fier (0909) UNION BANK SHA Fier 20,000 2025-02-18 2025-02-19 11210121192025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Janar 2025 vkm.535 listepagesa
    Drejtoria Arsimore Fier (0909) UNION BANK SHA Fier 9,000 2025-02-18 2025-02-19 6810110092025 Shpenzime te tjera transporti 1011009 Transport/nxensve sipas listepagesave
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,199 2025-02-13 2025-02-18 17821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MZSH JANAR 2025
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 57,600 2025-02-17 2025-02-18 6110112602025 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES JANAR 2025 SIPAS LISTEPAGESES