Treasury Transactions 2019-2026

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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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  • 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 25,130,177,839.00 41,754 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 Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 386,043 2026-07-02 2026-07-03 13710870192026 Paga neto per punonjesit e miratuar ne organike 1087019 A DIALOG 2026-Paga Qershor 26, nr pun pl/fk 70/3, mbi organike 4/0,listepagese
    Shkolla e Sherbimeve Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,093 2026-07-02 2026-07-03 11510042632026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004263 SHKOLLA PROF SHERBIME KORCE PAGA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,108,437 2026-07-02 2026-07-03 15221020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese  pagat  qeshor 2026  listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 628,760 2026-07-02 2026-07-03 46521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat qershor 2026   listepagesa
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 269,444 2026-07-02 2026-07-03 21610110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga  Qershor 2026, Listepagese e bankes  dt.01.07.2026,Permbledhese borderoje  Qershor  2026, Nr i punonjesve 4
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 171,764 2026-07-02 2026-07-03 28121600012026 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA QERSHOR 2026, LISTEPAGESE
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 10,060 2026-07-02 2026-07-03 6810042442026 Udhetim i brendshem 1004244 Shkolla Thoma Papapano Listepagese,dieta
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 270,785 2026-07-02 2026-07-03 6310042442026 Paga neto per punonjesit e miratuar ne organike 1004244 Shkolla Thoma Papapano Listepagese,paga qershor 2026
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 418,017 2026-07-02 2026-07-03 51121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Qershor 2026
    Dega e Instat rrethi Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,500 2026-07-02 2026-07-03 5510500032026 Udhetim i brendshem 1050003 statisitka berat pagese  djeta sherbimi  urdher nr 21/4 dt 02.07.2026  listepagesa
    Kolegji i Mbrojtjes dhe Sigurisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,192 2026-07-02 2026-07-03 23110171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga qershor 2026 Nr i pun plan/fakt 150/1 Lisp
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2026-07-02 2026-07-03 32710220012026 Te tjera transferta tek individet 1022001 Akad Shkencave 2026-lik pagese per titull shkencor, vkm nr 302 dt 17.05.2023, urdher nr 35 dt 22.06.2023, shkrese nr 907/1 dt 30.06.2026, listpag dt 01.07.2026
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 87,093 2026-07-02 2026-07-03 43210170092026 Furnizime dhe sherbime me ushqim per mencat Reparti nr. 1001 1017009 2026 ushqime shkres 31.12.2025 list pag
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,140,792 2026-07-03 2026-07-03 49721150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster liste pagese qershor 2026 paaftesi invalide
    Komisariati i Policise Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 44,400 2026-07-02 2026-07-03 18710160522026 Furnizime dhe sherbime me ushqim per mencat USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SARANDE
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 430,329 2026-07-02 2026-07-03 29424520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Qershor 2026, Listepages.
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 511,022 2026-07-02 2026-07-03 41810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga qershor 2026 Nr i pun plan/fakt 481/470 Lisp
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 637,581 2026-07-02 2026-07-03 56810060542026 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Qershor 2026 Plan 212 Fakt 9
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,838 2026-07-03 2026-07-03 34110161302026 Shpenzime per honorare 1016130 IKMT, pagese per keshilltare, vkm nr 325 dt 31.05.23 i ndryshuar, urdher nr 143 dt 04.03.26, mbajtur tatim ne burim, listepagese
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 72,787 2026-07-02 2026-07-03 33821380012026 Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2026, LISTEPAGESE E BANKES BASHKIA SARANDE