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 21,063,304,991.00 35,503 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
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-08-01 2025-08-04 7810111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto per punonjesit ne organike Korrik 2025  nr i punonjesve plan/fakt 1/1 listepagese dt ,bordero
    Drejtoria Rajonale Mjedisit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 171,578 2025-08-01 2025-08-04 14510260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese pagat  korrik 2025   listepagesa
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 103,401 2025-08-01 2025-08-04 29510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2
    Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,029 2025-08-04 2025-08-04 10321010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji KORRIK 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,054,935 2025-08-01 2025-08-04 30810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga korrik 2025, nr pun.org 229/5 , listepag.
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 104,651 2025-08-01 2025-08-04 7910100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DEGA E THESARIT VLORE 1010037 KORRIK ME BORDERO
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 940,819 2025-08-01 2025-08-04 35610240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga korrik 2025  nr pun 243/7 nr i punonj me kont nr 1/1   listepagese korrik
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 552,330 2025-08-04 2025-08-04 32810550012025 Bursa 1055001 Shk Magjistrt. lik bursa korrik,listepagese,ligj 96/2016 dt 6.10.2016
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2025-08-01 2025-08-04 23810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2025
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 166,431 2025-08-01 2025-08-04 22610280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga korrik 2025,Listepagese dt.01.08.2025,np1
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 789,063 2025-08-01 2025-08-04 8210061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga korrik  2025, listpag dt 01.08.2025, nr pun 27/7
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,819 2025-08-01 2025-08-04 10610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Korrik 2025, nr punonjesve 17/1, listepagese
    Gjykata Administrative e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 874,073 2025-08-01 2025-08-04 16110290432025 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 90/8, listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,440 2025-08-01 2025-08-04 15010161072025 Paga neto per punonjesit e miratuar ne organike 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE PAGAT KORRIK 2025,ME BORDERO
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,595,542 2025-08-01 2025-08-04 17610161282025 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto korrik 2025 & page largesie, nr pun 265/247(20punonjes), liste pag
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,527 2025-08-01 2025-08-04 56210121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA KORRIK 2025 ME BORDERO
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 71,559 2025-08-01 2025-08-04 14610140022025 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO KORRIK 2025
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 263,338 2025-08-01 2025-08-04 32910010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga korrik 2025 , listpag dt 01.08.2025, nr pun 93/68
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 108,012 2025-08-04 2025-08-04 3110112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga korrik 2025 nr pun 25/1 listepg 01.08.2025
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2025-08-01 2025-08-04 58910110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Korrik 2025 nr i punonjesve plan/fakt 96/5  listepagese