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 20,721,225,573.00 34,803 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
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 902,206 2025-07-01 2025-07-02 24310111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga Qershor 2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 73,302 2025-07-01 2025-07-02 5110131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Listepagese,paga Qershor 2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 162,066 2025-07-01 2025-07-02 9110131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Qershor 2025, nr punonjesve 30/1, listepagese
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 261,842 2025-07-01 2025-07-02 6210121472025 Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga Qershor 2025
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-07-01 2025-07-02 37010170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;2 list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 262,120 2025-07-01 2025-07-02 42010170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;4 list pag
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 224,360 2025-07-01 2025-07-02 17310160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA QERSHOR 2025, ME BORDERO
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-07-01 2025-07-02 3710112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat,Qershor 2025 nr punonjesish 153/1, listepagese
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,979 2025-07-01 2025-07-02 23810160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga qershor 2025, nr pun 180/165  (1punonj ), list pag
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 723,332 2025-07-01 2025-07-02 19810660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga Qershor 2025,punonjes pl/fk 67/4, mbi organike 3/0,Listepagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,232 2025-07-01 2025-07-02 13410910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Qershor 2025 , listpag dt 30.6.25 nr punonj  pl 34 f 32 ( 2 )
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,535,544 2025-07-01 2025-07-02 13110760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m qershor 2025, plan/fakt 73/25 listepagese
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,681 2025-07-01 2025-07-02 6710100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA QERSHOR 2025  ME BORDERO
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,200 2025-07-01 2025-07-02 23610111082025 Sherbime telefonike 1011108 Universiteti E.Cabej. Listepagese ,telefon
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 166,514 2025-07-01 2025-07-02 14310121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga qershor 2025, nr punonjesish ne organike plan/fakt 80/1,me kontr 12/3, listepagese
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 293,888 2025-07-01 2025-07-02 18821290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Qershor 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 246,956 2025-07-01 2025-07-02 18510171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga qershor 2025 Nr i pun plan/fakt 106/2 Nr i pun me kontr 4/0 Lisp
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 499,447 2025-07-01 2025-07-02 10210140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m qershor 2025, plan/fakt 153/5 listepagese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 49,300 2025-06-30 2025-07-02 46821090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Maj 2025, Listepagese anetare KB Maj 2025,Liste banke 25.06.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 688,815 2025-07-01 2025-07-02 12310890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Qershor  2025  bord 30.6.2025  nr punonj 60/54 me kontr 6/3 shk 654/1 dt 30.1.2025 ( 6 )