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 21,661,879,631.00 35,990 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
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 69,801 2025-09-02 2025-09-03 32510110092025 Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2025 ZYRA VENDORE RSIMORE FIER
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 267,318 2025-09-02 2025-09-03 32210280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,189,230 2025-09-02 2025-09-03 19210760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m gusht 2025, plan/fakt 73/23 listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 145,209 2025-09-02 2025-09-03 19810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Gusht   2025 bord 1.9.2025  pl nr punonj  127/108 me kontr 25/10 (2 )
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 92,657 2025-09-02 2025-09-03 7010112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 163,135 2025-09-02 2025-09-03 20110110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - Paga Gusht 2025,Nr punonjeishs pl/fk 44/2,mbi organike 3/0,Listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-09-02 2025-09-03 12110051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Gusht 2025
    Tirana Parking (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,555 2025-09-02 2025-09-03 24121018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga Gusht   nr pun 158/17 listepg
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 84,825 2025-09-02 2025-09-03 34410161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015   SIPAS LISTEPAGESES
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 174,577 2025-09-02 2025-09-03 42710290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,177,644 2025-09-02 2025-09-03 49421070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA GUSHT  2025 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-09-02 2025-09-03 9110111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto per punonjesit ne organike Gusht 2025  nr i punonjesve plan/fakt 1/1 listepagese dt ,bordero
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 204,110 2025-09-02 2025-09-03 21610141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga gusht 25, urdh nr9549/9191 dt27.08.25/15.08.25, listepag mujore nr8/2025 dt01.09.25, listepag banka nr 8/2025/6 dt 01.09.25 - 2 pn
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,812,598 2025-09-02 2025-09-03 14310161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Gusht 2025, Listepages.
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 787,026 2025-09-02 2025-09-03 63921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,993,512 2025-09-02 2025-09-03 68821150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese, pak,paraplegjike
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2025-09-02 2025-09-03 19210112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - pag bord administr, VKM nr 322 dt 2.6.2021, urdh nr 87 dt 26.8.2025, listpag, mbajtur TB
    ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 39,148 2025-09-02 2025-09-03 7010131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga  Gusht 2025, liste pagesa nr 627 dt 01.09.2025.liste pagesa banke nr 627/2 dt 01.09.2025 numri i punonjesve 1
    Burgu 313 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 269,239 2025-09-02 2025-09-03 18310140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m gusht 2025, plan/fakt 341/5 listepagese
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 623,255 2025-09-02 2025-09-03 17410100972025 Paga neto per punonjesit e miratuar ne organike 1010097 Agjencia e Inteligjences Financiare paga m Gusht  2025 bordero 31.8.2025  nr pun 61/57