Treasury Transactions 2019-2026

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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

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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 23,151,524,127.00 38,388 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,660 2026-01-21 2026-01-22 28710111382025 Te tjera transferta tek individet 1011138-Fak Histori Filologji 2025-Mbeshtetje financiare per studentet,vkm nr 386 dt 01.06.2022,urdh nr 1527/1 dt 30.12.2025,listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500 2026-01-21 2026-01-22 401109500112025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- dieta brend vend, urdh nr 282 dt 17.11.2025, nr 303 dt 9.12.2025, listpag
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 492,660 2026-01-21 2026-01-22 40410171422025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017142-AKMC-Pagese ekspert te jashtem Projekt bashkefinancim Memo 2327/1 dt 30.12.2025 Kontrate 799/7 dt 30.4.2024 Raport final 2327 dt 30.12.2025 Lisp
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-01-13 2026-01-22 84210100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.31.12.2025, urdher sherbim, autorizim nr.18161/1 prot dt.22.12.2025, autoriz nr.18161 prot dt.22.12.2025, fatura, VKM nr.329, dt.20.04.2016
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-01-21 2026-01-22 27310920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 355/4 dt 19.12.2025, liste pagese, mbjatur tatim ne burim
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,660 2026-01-21 2026-01-22 100710220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera,shkrese nr 1823/1 dt 31.12.2025,kont ne vazhd nr 406 dt 13.02.2025,nr 3325 dt 10.09.2024,listepagese,mbajtur ne tb
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2026-01-21 2026-01-22 18510120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -honorare, urdh nr 298 dt 17.12.2025 kont nr 284 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2026-01-19 2026-01-22 1010042062026 Sherbime te tjera 1004206 - ISHMT 2026 pagese honorare kont nr 2010 dt 05.06.2025 listepagese tatim mabjtur ne burim
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-01-21 2026-01-22 27710920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 374/1 dt 22.12.2025, liste pagese, mbjatur tatim ne burim
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,200 2026-01-21 2026-01-22 39610660012025 Kompensim shpenzim telefoni per punonjes te administrates 1066001,Av Pupullit-kompesim telefoni,vkm nr 673 dt 02.09.2020,urdh nr 03 dt 06.01.2025,listepagese
    Qendra Kombetare e veprimtarive Folklorike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2026-01-21 2026-01-22 18310120122025 Te tjera transferime korrente 1012012 - QKVT 2025 -honorare, urdh nr 299 dt 17.12.2025 kont nr 285 dt 10.12.2025 listepagese tatim mbajtur ne burim
    Enti Kombetar I Banesave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 592,031 2026-01-21 2026-01-22 110042662025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1004266 -Enti kombetar i banesave 2025 - - lik kredi qe subvencionohen tetor 2025 nga prg e administrates publike, VKM nr 453 dt 03.07.2023 kerkese nr 122/1, 1930/1 dt 31.12.2025, urdh nr 122, 1930 dt 31.12.2025
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2026-01-21 2026-01-22 1910290172026 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Jurid. te Pergjithshem Fier, Shpenzim Qeramarje Objekti Urdheri nr.08 dt.13.01.2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-01-13 2026-01-22 84010100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.31.12.2025, urdher sherbim, autorizim nr.18161/1 prot dt.22.12.2025, autoriz nr.18161 prot dt.22.12.2025, fatura, VKM nr.329, dt.20.04.2016
    Drejtori Rajonale AKPA Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 78,181 2026-01-21 2026-01-22 11910042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PUNE PUBLIKE DHJETOR 2025 SIPAS MARRV .NR.300/3 DT.29.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 44,000 2026-01-20 2026-01-21 17310051152025 Udhetim i brendshem 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE DIETA MUAJI DHJETOR 2025 SHKRESA MBZHR 366 DT 14.01.2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2026-01-15 2026-01-21 87110130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 124/164 dt 10.12.2025 Aut nr 124/165 dt 17.12.2025 Aut nr 124/168 dt 23.12.2025 Listepagese dt 13.01.2026
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2026-01-20 2026-01-21 1310500012026 Sherbime te tjera 1050001 INSTAT,lik anketa 6 muj dyte 2025,Urdher nr 2183/1 dt 16.12.2025,listepagese,VKM nr 422 dt 26.6.2024
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-01-16 2026-01-21 50510160012025 Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/11 dt 14.01.2026, prverbal nr 847/10 dt 22.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 160,000 2026-01-16 2026-01-21 160410051172025 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.18 dhe 19 dt.01.08.2025 bashkengjitur ur shp 534 liste pag 1604 dt31.12.2025 Kthim mk llogaria gabim Lumturi cako