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 18,940,943,568.00 31,843 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
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-01-09 2025-01-10 143010500012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1050001 INSTAT,lik mbeshtetje financiare,VKM nr 846 dt 26.12.2024,listepagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,307,500 2025-01-08 2025-01-10 178010051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.24 i MBZHR dhe MFE kesti 2,aut,226,227,228,deri 231 dt.27.12.24 dhe dt.30.12.24 bashkgj. ur shp 1767 lista pag.1780, dt 31.12.2024,
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 310,000 2025-01-09 2025-01-10 49510160222024 Te tjera transferta tek individet ndihme financiare vkm nr 871 drejtoria e policise 1016022 me bordero
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2025-01-09 2025-01-10 23010121012024 Shpenzime per honorare Intituti Kombet Trashg Kulturore - pagese honorare, urdh nr 195 dt 27.12.2024, listepagese, tatim mbajtur ne burim
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,940,624 2025-01-09 2025-01-10 510160272025 Paga neto per punonjesit e miratuar ne organike DVP.1016027  paga Dhjetor 2024 listepagesa
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,752 2025-01-09 2025-01-10 69621570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE dhjetor 2024, vendim nr 12.2024 DRSHSSHSH dt 24.12.2024, permbledhese nr 479 dt 31.12.2024, listepag 484 dt 31.12.2024, 696 perf
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,000 2025-01-09 2025-01-10 67810290012024 Ndihme ekonomike 1029001 K.L.Gj. 2024 - ndihme e menjehershme financiare, VKM nr.846 dt 26.12.2024, urdher nr.04 dt 07.01.2025, listepagesa dt 07.01.2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,250 2025-01-09 2025-01-10 73610730012024 Shpenzime per honorare 1073001 K Q Z 2024, lik pagese per trajneret per zgjedhjet e dt 11.05.2025, listpag dt 03.01.2024, urdher nr 401 dt 05.12.2024, nr 407 dt 06.12.2024, nr 430 dt 27.12.2024 vendim nr 192 dt 05.11.2024, nr 195 dt 08.11.2024
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 75,000 2025-01-09 2025-01-10 70821570012024 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese paaftesi sipas vendim 854/26.12.2024 per shperblimin e disa kategorive, ligji 57/2019, uk 801 dt 31.12.24, permbl tot 490 dt 31.12.24, listpag 494 dt 31.12.24, 5 perf
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,646 2025-01-09 2025-01-10 49410870412024 Udhetim jashte shtetit 1087041,SASPAC-Lik dieta me jashte  autorz nr.1291/1 dt 15.11.24 , urdh nr.12921 dt 15.11.24 , vkm nr.673 dt 2.9.2020 , listpag dt 26.12.24
    Dega e Instat rrethi Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 6,500 2025-01-09 2025-01-10 10310500032024 Udhetim i brendshem 1050003 Statistika Berat, paguar dieta email 16.12.2024, listepagesa bashkelidhur
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 15,000 2025-01-09 2025-01-10 70321570012024 Ndihme ekonomike 2157001, Bashkia Vau Dejes, pagese NE sipas vendim 854/26.12.2024 per shperblimin e disa kategorive, ligji 57/2019, uk 800 dt 31.12.24, permbl tot 485 dt 31.12.24, listpag 489 dt 31.12.24, 1 perf
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 174,780 2025-01-09 2025-01-10 17110100952024 Derdhur gabim, te vitit ne vazhdim,Te Dala DOGANA LEZHE PAGUAN KTHIM GARANCI HEDHUR GABIM NE LLOG E DOGANES LEZHE PER ALBA CONSTRUCSION, URDHER 1580/1 DT 31.12.2024
    Dega e Instat rrethi Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 68,603 2025-01-09 2025-01-10 0210500032025 Paga neto per punonjesit e miratuar ne organike 1050003 Statistika Berat, paguar paga dhjetor 2024, sipas listepageses bashkelidhur
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,800 2025-01-08 2025-01-10 122410060542024 Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Komisione Anetaret e Bordit Shkr Nr.10046 Dt 31.12.24  Komi per anetaret e Bordit Sipas VKM Nr.79 dt.14.02.24,VKM Nr.21 dt.16.01.19,VKM Nr.28 dt 17.01.18,VKM Nr.656 dt 31.10.18, Gusht-Dhjetor 24 , List
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-01-09 2025-01-10 107110170092024 Udhetim i brendshem 1017009% reparti 1001 2024 dieta shkres 13.12.2024 lits pag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,047,197 2025-01-09 2025-01-10 410161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 247,809 2025-01-09 2025-01-10 410110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga dhjetor 2024, nr punonj pl/fk 44/4, listpag dt 6.1.2025
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2025-01-07 2025-01-10 1010060012025 Te tjera transferta tek individet MIE, shpenzime karburant pagesa dhjetor 24, listepagesa bashkelidhur
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 619,093 2025-01-09 2025-01-10 810161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Paga ore nate etj Dhjetor 2024, Listepagese.