Treasury Transactions 2019-2026

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 INTESA SANPAOLO BANK ALBANIA All 24,391,161,683.00 40,503 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
    Drejtori Rajonale AKPA Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 22,110 2026-05-13 2026-05-14 24510042112026 Kompensime speciale te tjera 1004211 Akpa Berat kompensim sipas vkm 141 dt 06.03.2026 per kompensim te kontr te punedh per koston shtese nga rrirtja e pages minimale urdheri nr 28 dt 12.05.2026  listepagesa janar shkurt mars 2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,923 2026-05-13 2026-05-14 16810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Mars 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 196 dt 12.05.26, listepagese
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,160 2026-05-13 2026-05-14 15721020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese  punonjesit e qkf  instruktoret prill 2026  urdher 05.05.2026  listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,074 2026-05-13 2026-05-14 15810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 194 dt 12.05.26, listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,439 2026-05-13 2026-05-14 28410170512026 Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026  ushqime shkres 31.12.2025 list pag
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,000 2026-05-13 2026-05-14 3321018302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qeraje urdher nr 15 dt 15.04.2024  kont nr 3320 dt 17.12.2025 listepagese tatim ne burim
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2026-05-13 2026-05-14 5310051152026 Te tjera transferta tek individet 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE TRANSFERTE TEK INDIVIDET URDHER NR 86/1 DT 11.05.2026 DHE SHKRES MBZHR NR 2840/1 DT 21.04.2026 SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 242,920 2026-05-13 2026-05-14 11110112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 88,000 2026-05-13 2026-05-14 4310112502026 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/DIETA SIPAS URDHERIT NR.38 DT.13.052026 SIPAS LISTEPAGESES
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,140 2026-05-08 2026-05-14 16910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/8 dt 20.04.2026, prverbal perkthimi nr 1634/9 dt 21.04.2026 shkrese nr 1634/10
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 330,000 2026-05-13 2026-05-14 5710051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA MUAJI PRILL 2026  SHKRESA NR 2391/1,3319/1,2932/1,3325/1 DT 30.04.2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2026-05-05 2026-05-14 28110100012026 Te tjera transferta tek individet Min.Fin. Kompensim shpenzime transporti Prill 2026  Liste pagese dt. 05.05.2026 Ligji nr.169/2013 dt.07.11.2013,Vendim nr.543 dt. 01.10.2025, ne MF nr.14352 prot, dt.06.10.2025
    Klubi I Sportit (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 34,000 2026-05-13 2026-05-14 15521090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Margaritaret e Fjales ,Urdher zhv. aktiviteti nr.8 dt.08.04.2026,Projekt artistik,Liste emerore,Listepagese banke dt.12.05.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,467 2026-05-13 2026-05-14 16310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 195 dt 12.05.26, listepagese
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,838 2026-05-13 2026-05-14 10110042022026 Shpenzime per honorare 1004202 - QKB 2026 shpenz honorare kontr nr 1067/1 dt 21.01.2026 urdh nr 20 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,639 2026-05-13 2026-05-14 43910042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221   KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 940,000 2026-05-13 2026-05-14 46610111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 46,500 2026-05-13 2026-05-14 7610161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 225,012 2026-05-13 2026-05-14 39710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp dieta, urdher 163 dt 10.4.2026, list pag
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-05-13 2026-05-14 11110770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese