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
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 166,431 2025-11-03 2025-11-04 32410280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga tetor2025,Listepagese  nr punonjesish1
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 407,240 2025-11-03 2025-11-04 52810160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga tetor  25, pl 622/fk 561 (5punonjes), list pag
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-11-03 2025-11-04 202110110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga tetor 2025, nr punonj pl/fk 73/1, listpag
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 701,099 2025-11-03 2025-11-04 20310290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 402,856 2025-11-03 2025-11-04 68910260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1026001 MTM paga Tetor 2025. Punonjes organike pl 124 fakt 2, me kontrate plan 21 fakt 2. Bordero dt 03.11.2025 bashkelidhur USH 685. Listepagese dt 03.11.2025.
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 82,517 2025-11-03 2025-11-04 12810121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Tetor 2025
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 104,366 2025-11-03 2025-11-04 11610100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA TETOR 2025  ME BORDERO
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 460,424 2025-11-03 2025-11-04 27410110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA GJ paga tetor 2025 liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 640,470 2025-11-03 2025-11-04 26910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;2, nr i punonj me kontr 4;1, liste pagese
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 454,810 2025-11-03 2025-11-04 16410410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/2,Listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,038,320 2025-11-03 2025-11-04 627101003920251 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga muaji tetor 2025 ,nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 93 )
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-11-03 2025-11-04 66421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari D Xinxo,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 56 dt 19.6.2025 ,listepagese tetor
    Komisariati i Policise Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 139,944 2025-11-03 2025-11-04 28810160522025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 NGA POLICIA SARANDE
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-11-03 2025-11-04 19110870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Tetor 25  , listpag dt 3.11.25 , pl 10 fk 1
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,527 2025-11-03 2025-11-04 90910121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA TETOR 2025 ME BORDERO
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 729,936 2025-11-03 2025-11-04 21510161082025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 POLICIA KUFITARE SR
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,525 2025-11-03 2025-11-04 12610103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025, lik paga m tetor 2025, plan/fakt 65/63 me kontrate 10/1 listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 981,886 2025-11-03 2025-11-04 41410161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA TETOR 2025 SIPAS LISTEPAGESE
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 687,668 2025-11-03 2025-11-04 30110950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji TETOR  2025, Nr. Punonjesve Plan 73, Fakt 6 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 302,425 2025-11-03 2025-11-04 27210051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Tetor 2025