Treasury Transactions 2019-2025

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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 22,284,520,809.00 37,039 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
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 439,674 2025-11-04 2025-11-05 18521018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga tetor 2025 nr i punonj plan/fakt 189/6  listepagese dt 03.11.2025
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 155,034 2025-11-04 2025-11-05 85510141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m tetor 2025, plan/fakt 49/2 listepagese
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 90,153 2025-11-04 2025-11-05 12310121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Tetor 2025, listepag mujore 225 dt 03.11.25, listepag banke 225/7 dt 03.11.25-1pn, Urdher 75 dt 03.11.25, vkm 421,422, 425 dt 26.06.24,Urdher 226 dt 18.02.25
    Tirana Parking (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,555 2025-11-04 2025-11-05 30321018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga tetor 2025 nr ipunonj plan/fakt 158/2 listepagese dt 03.11.2025
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-11-04 2025-11-05 31520350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate tetor,listepagese ,nr pun 10-10
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,348,235 2025-11-04 2025-11-05 37910160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORIA E POLICISE VLORE PAGA TETOR 2025,ME BORDERO
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-11-04 2025-11-05 62910170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga tetor,pl/fjk 375/2,Listepagese
    Agjensia e Parqeve dhe Rekreacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 504,160 2025-11-04 2025-11-05 33521018152025 Paga neto per punonjesit e miratuar ne organike 2101815,APR-paga tetor 2025 nr  ipunonj plan/fakt 420/8 listepagese dt 04.11.2025
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 286,217 2025-11-04 2025-11-05 11710140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m tetor 2025, plan/fakt 70/3 listepagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 144,497 2025-11-04 2025-11-05 20210870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Tetor 25 , listpag dt 3.11.25 , pl 70 fk 1 , punjo me kont pl4 fk 0
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,334 2025-11-04 2025-11-05 16110131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Tetor 2025, nr punonjesve 17/17, listepagese
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,248,073 2025-11-03 2025-11-04 23710110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 43
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 474,021 2025-11-03 2025-11-04 33110300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga tetor,Nr punonjesish pl/fk 74/3 ,mbi organike 2/0,Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 546,169 2025-11-03 2025-11-04 93310170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga tetor 2025 , nr limit 371 fakt 5,listpagesa tetor 2025 bashkelidhur me ush 931
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 499,942 2025-11-03 2025-11-04 18510140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m tetor 2025, plan/fakt 153/5 listepagese
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-11-03 2025-11-04 199710110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga tetor 2025, nr punonj pl/fk 80/1, listpag
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 595,935 2025-11-03 2025-11-04 46310550012025 Bursa 1055001 Shk Magjistrt. lik bursa tetor,listepagese,ligj nr 96 dt 6.10.2016
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 138,243 2025-11-03 2025-11-04 37510280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA TETOR 2025 ME BORDERO
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,597 2025-11-03 2025-11-04 33210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga tetor 2025, pun plan org 138/1 , listepagese
    Nd-ja Mirembajtja Rruga (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 146,440 2025-11-03 2025-11-04 23821090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin tetor 2025, Liste pagese banke bashklidhur, Nr Punonjesve 2