Treasury Transactions 2019-2025

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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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  • 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 22,623,435,718.00 37,648 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 e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,629 2025-12-03 2025-12-04 16610870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 23 fk 1
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 549,197 2025-12-03 2025-12-04 74610870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Nentor 2025, listpag dt 02.12.25 , pl 69 fk5,
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 567,792 2025-12-03 2025-12-04 22110280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji nentor 2025, listepagesa bashkelidhur
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 467,037 2025-12-03 2025-12-04 67610111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129,Universiteti Luigj Gurakuqi Shkoder, paga nentor 2025, listepag mujore 4377 dt 2.12.25, listepag banke 4377/7 dt 2.12.25, urdh adm 4377/10 dt 2.12.25, 5+6 pn
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-12-03 2025-12-04 23810890012025 Udhetim i brendshem KMDIM1089001  dieta Nentor 2025, aut nr.5859/5 dt 17.11.2025, listepagese.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 149,655 2025-12-03 2025-12-04 31310112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat nentor   2025, sipas listepageses bashkelidhur
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2025-12-03 2025-12-04 34910350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji NENTOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 189,056 2025-12-03 2025-12-04 86021020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat nentor 2025  listepagesa
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 691,943 2025-12-03 2025-12-04 35720350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 9-9
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 642,679 2025-12-03 2025-12-04 36010300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga nentor ,Nr punonjesish pl/fk 74/3 ,mbi organike 2/0,Listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2025-12-02 2025-12-04 34810060012025 Te tjera transferta tek individet MIE shpenzime karburant, pagesa nentor 25, listepagesa bashkelidhur
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 450,965 2025-12-03 2025-12-04 53510130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Neto Nentor 2025, numri pun. plan/fakt 393/5  listepagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,295 2025-12-03 2025-12-04 75410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Nentor 2025, asistence teknike Euromed, ratifikim marrev nr 1/2024 dt 25.01.2024, listepagese urdher nr 407 dt 02.12.25
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 43,645 2025-12-03 2025-12-04 158921270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 1
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 347,738 2025-12-03 2025-12-04 25710110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga nentor 2025, urdher 98 dt 02.12.2025, listepag mujore 3795 dt 2.12.25, listepag banke 3795/7 dt 2.12.25, 4 pn
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,302,500 2025-11-27 2025-12-04 122610051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF, AP nr.136 deri 144, dt.25.11.2025 bashkengjitur ur shp 1224 liste pag.1226 dt.27.11.2025
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 71,559 2025-12-03 2025-12-04 24810140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE  PAGE NETO NENTOR 2025
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 62,448 2025-12-03 2025-12-04 157021270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 1
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,050 2025-12-03 2025-12-04 128810150012025 Te tjera transferta tek individet 1015001-Min per Eur dhe Pun e jasht: Dieta pun & Komp transport Urdher sek pergj 1 dt 2.12.2025 Ligji 169/2013 dt 7.11.2015 VKM 997 dt 10.12.2010 Lisp
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,500 2025-12-03 2025-12-04 129110150012025 Udhetim i brendshem 1015001-Min per Eur dhe Pun e jasht: Djeta VKM 997 dt 10.12.2010 Urdher sek pergj 1 dt 2.12.2025 Lisp