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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  • 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 22,284,520,809.00 37,039 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 i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 696,622 2025-11-03 2025-11-04 21610770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m tetor 2025, plan/fakt 49/7 listepagese
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,163,710 2025-11-03 2025-11-04 74010130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI TETOR 2025 SIPAS LISTPAGESES
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 351,971 2025-11-03 2025-11-04 45910550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga tetor,listepagese,nr pun 42-2
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,192 2025-11-03 2025-11-04 25810121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga tetor 2025, nr punonjesish ne organike plan/fakt 80/21 me kontrate 12/1 listepagese
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 467,746 2025-11-03 2025-11-04 56310130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAG PAGA SIPAS LISTEPAGESE TETOR 2025,NR I PUNONJESVE 5
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,964,962 2025-11-03 2025-11-04 255710130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji TETOR plan 3005, fakt 26 vkm nr 422-424 date 26.06.2024, permbledhese 03.11.2025, listepagese 03.11.2025
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 101,563 2025-11-03 2025-11-04 36510160092025 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga tetor  2025, nr pun 180/162  (1punonj ), list pag
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 76,062 2025-11-03 2025-11-04 17810120702025 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK VLORE PAGA TETOR  2025,ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,382,310 2025-11-03 2025-11-04 33510112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2025-11-03 2025-11-04 47921600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA TETOT 2025, ME BORDERO
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 142,403 2025-11-03 2025-11-04 9510140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES -- PAGA TETOR 2025 SIPAS LISTEPAGESES
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 134,298 2025-11-03 2025-11-04 27810130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Tetor 2025,Listepagese dt.03.11.2025,np 1+1
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 675,885 2025-11-03 2025-11-04 34110160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante)
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,057,850 2025-11-03 2025-11-04 115510150012025 Paga neto per punonjesit e miratuar ne organike 1015001-Minist per Europ dhe Pun e jashtme: paga tetor 2025, nr pun 183/159, me kont 27/26, listepagese
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 238,966 2025-11-03 2025-11-04 39110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Tetor  2025, Listepagese e bankes dt.03.11.2025 ,me permbl borderoje, Nr punonj 6
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 96,884 2025-11-03 2025-11-04 8610112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA  SIPAS LISTEPAGESES
    Agjensia Kombetare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 244,588 2025-11-03 2025-11-04 19810260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto tetor 2025, listepag. numri punonjesve 42/3
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 160,266 2025-11-03 2025-11-04 41910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 POLICE HETIMI  SIPAS LISTEPAGESE
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 942,130 2025-11-03 2025-11-04 65510410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - Paga tetor,Nr punonjesish pl/fk 144/5,Mbi organike 4/0,Listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,771,251 2025-11-03 2025-11-04 163110870062025 Paga neto per punonjesit e miratuar ne organike Akshi- Paga Neto per Punonjesit e miratuar ne Organike muaji tetor 2025 Personel 14/398