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 21,965,643,348.00 36,495 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
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,597 2025-10-02 2025-10-03 17310870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 ,Paga Shtator 2025,Nr punonjesish pl/fk 73/3,mbi organike 4/0,Listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,217,120 2025-10-02 2025-10-03 17110161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Shtator, nr punonjesish 349 /80, liste permbledhese pagash, liste pagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 138,653 2025-10-02 2025-10-03 23210870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga Shtator 2025,Nr punonjesish pl/fk 82/2,mbi organike 5/0,Listepagese
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 157,368 2025-10-02 2025-10-03 25110112642025 Shpenzime per honorare 1011264 ASCAP 2025, shpenz honorar, VKM nr 120 dt 27.1.1997, urdh nr 35 dt 10.2.2025, urdh nr 670 dt 5.3.2025, listpag, mbajtur TB
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 185,821 2025-10-01 2025-10-03 27710060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga shtator 2025 listepagese date 01.10.2025, nr. punonj ne org plan 97 fakt 2, nr. i punonj mbi organ plan 2 fakt 0
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 917,095 2025-10-02 2025-10-03 31221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  shtator 2025  listepagesa
    Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,029 2025-10-02 2025-10-03 14721010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji SHTATOR 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,462 2025-10-02 2025-10-03 99221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 519,301 2025-10-02 2025-10-03 69021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 191,789 2025-10-02 2025-10-03 20810110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga shtator 2025, urdher 79 dt 01.10.2025, listepag mujore 3526 dt 1.10.25, listepag banke 3526/2 dt 1.10.25, 4 pn
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,610 2025-10-02 2025-10-03 64910130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHTATOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 207,522 2025-10-02 2025-10-03 23810141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shtator 25, urdh nr10809/10813/10857/10922/10923 dt30.09.25/02.10.25, listepag mujore nr09/2025 dt01.10.25, listepag banka nr9/2025/6 dt01.10.25 - 2 pn
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-10-02 2025-10-03 60221650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari D Xinxo,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 56 dt 19.6.2025 ,listepagese shtator
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 65,747 2025-10-02 2025-10-03 19010161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT SHTATOR 2025, ME BORDERO
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,192 2025-10-02 2025-10-03 22710121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga shtator 2025, nr punonjesish ne organike plan/fakt 80/1,  me kontrate 12/1, listepagese
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 192,729 2025-10-02 2025-10-03 42021600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA SHTATOR 2025, ME BORDERO
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 188,676 2025-10-02 2025-10-03 68421020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat shtator 2025 listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 336,762 2025-10-02 2025-10-03 22610051382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005138 DREJTORIA RAJONALE E VETERINARISE VLORE PAGA SHTATOR 2025,ME BORDERO
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 138,328 2025-10-01 2025-10-02 21221220092025 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT  SHTATOR  2025,SIPAS LISTPAGESES
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,070 2025-10-01 2025-10-02 7310131302025 Udhetim i brendshem 1013130,D.R.SH.S.SH. KORCE PAGESA  UDHETIM  DIETA, URDHER TITULLARI NR.19 DT.01.10.2025, SIPAS  LISTPAGESES