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.

    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
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 441,430 2025-09-02 2025-09-03 53010870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Gusht 25 , listpag dt 01.09.25 , pl 69 fk 4
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 249,683 2025-09-02 2025-09-03 68721150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese, pak,paraplegjike
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 284,018 2025-09-02 2025-09-03 12210131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Gusht  nr.punonjesv pl 43 fakt 1 listepagese
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,780 2025-09-02 2025-09-03 14721018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga gusht 2025 nr i punonj plan/fakt 68/1 listepagese dt 01.08.2025
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 716,132 2025-09-02 2025-09-03 15710121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga gusht  2025, nr punonjesve ne organike 83/9listepagese
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 108,012 2025-09-02 2025-09-03 3710112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2025 nr ipunonj plan/fakt 20/1 listepagse dt 01.09.2025
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,616,685 2025-09-02 2025-09-03 54610130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga gusht 2025 liste pagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 492,391 2025-09-02 2025-09-03 43610141002025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2025, lik paga m gusht 2025, plan/fakt 147/6 me kontrate 7/1 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,046,607 2025-09-01 2025-09-03 21610060012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- paga GUSHT 2025, plan 248 fakt 206, plan 77 fakt 70, listepagesa bashkelidhur
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,176,217 2025-09-02 2025-09-03 33610280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga gusht 2025, nr pun.org 229/5 , listepag.
    Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,029 2025-09-02 2025-09-03 12621010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji GUSHT 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 392,166 2025-09-02 2025-09-03 46110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga gusht 2025 nr punonj ne organike pl/fk 247/4 listepagese
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 676,477 2025-09-02 2025-09-03 66010730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga gusht 2025,Nr pun 95/89, listpag dt 01.09.2025
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 258,377 2025-09-02 2025-09-03 14510130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG pagat sipas listepageses periudha gusht 2025, nr punonjesve 3
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 584,843 2025-09-02 2025-09-03 42210161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Gusht 2025,Nr punonjesish pl/fk 462/8, Listepagese
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 668,393 2025-09-02 2025-09-03 16710770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m gusht 2025, plan/fakt 49/7 listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,629 2025-09-02 2025-09-03 11410870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga gusht 25 , listpag dt 1.9.25 , pl 23 fk 1
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 96,391 2025-09-02 2025-09-03 11210100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025,NR PUNONJESVE 1
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 106,766 2025-09-02 2025-09-03 109621270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES PERIUDHA GUSHT 2025, NR PUNONJESVE 2
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 133,212 2025-09-02 2025-09-03 12910103212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 B Mb.Detyr Papag paga m Gusht   2025 bord 1.9.2025 nr p 84/73 me kontr 6/3  ( 2 )