Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 20,093,542,044.00 33,685 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
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 339,078 2025-05-02 2025-05-05 7710161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, listepagese
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 828,191 2025-05-02 2025-05-05 21710410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga prill 2025, nr pun org 144/5,listepag.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 328,922 2025-05-02 2025-05-05 21310130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Ministria e shendetesise dhe Mbrojtjes Sociale,Pagat e aparatit Prill 2025,nr punonj 4,lista bashkangjit
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,404 2025-05-02 2025-05-05 10910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;0, liste pagese
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 862,893 2025-05-02 2025-05-05 8310770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, Paga Prill 2025,plan/fakt 49/9, Listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 977,232 2025-05-02 2025-05-05 23110110012025 Paga neto per punonjesit e miratuar ne organike MAS punonjes pagat M/ Prill 2025,Nr planif 131,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 21, Nr faktik 2,Bordero page (01-30 Prill 2025) dt 30/042025
    Gjykata Administrative e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 896,918 2025-05-02 2025-05-05 8810290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - paga Prill 2025, nr i punonjesve plan/fakt 90/8, listepagesa
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 892,509 2025-05-02 2025-05-05 9010120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga Prill 2025, nr punonjesish ne organike 92/9, listepagese
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 931,332 2025-05-02 2025-05-05 19110130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni paga Prill listepagese mars nr punonjsve plan 286 fakt 9
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 166,431 2025-05-02 2025-05-05 10110280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga prill  2025,Listepagese dt.02.05.2025,np1
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,807,903 2025-05-02 2025-05-05 20910030012025 Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve prill 2025.Listepagese prill 2025.Bordero prill 2025.Nr i punonjesve ne org.plan. 215 fakt.16.Nr. i punonjesve mbi org.plan 81 fakt.3.Vkm. nr.19 dt.09.01.2025.
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2025-05-02 2025-05-05 14210111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 867,069 2025-05-02 2025-05-05 20910050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600, Paga per punonjesit e aparatit MBZHR muaj Prill 2025, Punonjes ne organike plan 188, fakt 6, punonjes mbi oragnike plan 48 fakt 2, listepagesa 02.05.2025 (Intesa San Paolo  bank)
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 142,785 2025-05-02 2025-05-05 8710110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 96,003 2025-05-02 2025-05-05 12110130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Prill 2025,Listepagese dt.02.05.2025,np=1
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 71,599 2025-05-02 2025-05-05 7310140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-05-02 2025-05-05 7810100602025 Paga neto per punonjesit e miratuar ne organike DRT LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 1
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 182,066 2025-05-02 2025-05-05 10621010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji PRILL  2025, Nr Punonjesve Plan 2223, Fakt 3, Listepagese
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 670,686 2025-05-02 2025-05-05 11710660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-paga prill 2025 nr i punonjesve plan 67 fakt 4
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,776 2025-05-02 2025-05-05 5710150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga prill 2025 Nr i pun plan/fakt 12/12 Lisp