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 20,476,074,629.00 34,468 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
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-06-04 2025-06-05 69221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, honorare kryepleq maj 25, urdh nr625 dt03.06.25, listepag pergj nr473 dt04.06.25, listepag banka nr483 dt04.06.25 - 1 perf
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 55,752 2025-06-04 2025-06-05 37021090012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2109001 Bashkia Elbasan, Paga Neto per Punonj Projekti"Energjia Gjelber&qendrueshme ndertesat Elbasanit" muaji Prill&Maj 2025,Bordero Paga Muaji Prill&Maj 2025, Liste banke Paga Prill 2025 dt.26.05.2025,Liste banke paga Maj 2025 d03.06.2025
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-06-04 2025-06-05 67421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare maj 25, urdh nr05 dt22.05.25, listepag pergj nr463 dt04.06.25, listepag banka nr467 dt04.06.25 - 3 perf
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,608,565 2025-06-04 2025-06-05 133510130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji MAJ plan 3005, fakt 24 vkm nr 422-424 date 26.06.2024, permbledhese 04.06.2025, listepagese 04.06.2025
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 571,208 2025-06-04 2025-06-05 37910060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Maj 2025 Plan 212 fakt 7
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,202,588 2025-06-04 2025-06-05 36921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster Liste pagese,pagese paaftesie maj 2025.
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-06-04 2025-06-05 7510150042025 Udhetim i brendshem 1015004-QSPA- Dieta sherbimi korce Urdher Titullari 21 dt 3.6.2025 Urdher tit 20 dt 26.5.2025 Lisp
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 249,683 2025-06-04 2025-06-05 36821150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster Liste pagese,pagese paaftesie maj 2025.
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,710 2025-06-04 2025-06-05 11210121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 116/59 dt 29.05.2025,kontrata bashkangjit,listepagese qershor,tatim burim,VKM nr 673 dt 16.10.2019 ,listepagese nr pun 30-15,kontrate 2-0000
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 83,649 2025-06-04 2025-06-05 47210111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA MAJ 2025 ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,990,931 2025-06-04 2025-06-05 7210161062025 Te tjera transferta tek individet 1016106 Drejtoria Vendore e Kufirit. Liste pagese,paga maj 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-06-04 2025-06-05 20224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Maj 2025, Listepages.
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 119,100 2025-06-04 2025-06-05 20610161102025 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Maj, plan 170 fakt  2  vkm 321 dt 31.5.23, listepagesa
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 140,000 2025-06-04 2025-06-05 20110111082025 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 Universiteti E.Cabej. Paga Senati, Listepages.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 700,000 2025-06-04 2025-06-05 19310160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve maj 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 94,496 2025-06-04 2025-06-05 3910112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA MAJ 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2025-06-03 2025-06-05 64110120012025 Shpenzime per honorare 1012001 pagat e keshillt te jasht,maj 2025,listpagese dt 3.6.2025,urdh 146 dt 26.3.24,kontr 4048/1 dt 26.3.24,urdh 134 dt 27.1.25,kontr 1147/2 dt 27.1.25
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-06-04 2025-06-05 53710500012025 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 891/1 dt 8.05.2025, ,VKM nr 422 dt 26.06.2024,listepagese maj 25
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2025-06-04 2025-06-05 66321270012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAG QERA AMBJENTI SIPAS LISTEPAGESES MAJ 2025 KONTR 19658/2 dt 06.01.2025 fabio ndreu
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 199,642 2025-06-04 2025-06-05 89221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NEO CERDHE DHE KUJDESI SIAL MAJ 2025