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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 371,442 2025-08-01 2025-08-04 37710160792025 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2025   Paga korrik 25, pl 622/fk 550 (5punonjes), list pag
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,087,014 2025-08-01 2025-08-04 15010160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto korrik 2025, pl232/fk217, (14punonjes) listpag
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 818,491 2025-08-01 2025-08-04 45510410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025- paga korrik 2025, nr pun.org 229/5 , listepag.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 490,028 2025-08-01 2025-08-04 37910141002025 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2025, lik paga m korrik 2025, plan/fakt 147/6 me kontrate 7/1 listepagese
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,824 2025-08-04 2025-08-04 8910140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m korrik 2025, plan/fakt 70/3 listepagese
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 284,018 2025-08-01 2025-08-04 10610131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Korrik nr.punonjesv pl 43 fakt 1 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,307,688 2025-08-01 2025-08-04 20410060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga korrik 2025, plan 248 fakt 207, plan 77 fakt 70, listepagesa bashkelidhur
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 546,694 2025-08-01 2025-08-04 63510170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga Korrik 2025 , nr limit 393 fakt 5,listpagesa korrik 2025 bashkelidhur me ush 633
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,397,119 2025-07-31 2025-08-04 81810140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Korrik 2025,listepagesa, listepagese banke dt 31.7.2025, vkm nr 19 dt 9.1.2025, plan 174, fakt 11, mbi organike 4
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 689,485 2025-08-01 2025-08-04 15210890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Korrik  2025  bord 31.7.2025  nr punonj 60/54 me kontr 6/3 shk 654/1 dt 30.1.2025 ( 6 )
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,126 2025-08-01 2025-08-04 17310100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Korrik  2025 bord 1.8.2025  pl nr punonj  127/109 me kontr 25/11 (12 )
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 240,250 2025-08-01 2025-08-04 22310171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga Korrik 2025 Nr i pun plan/fakt 106/1 Nr i pun me kontr 4/1 Lisp
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 224,837 2025-08-01 2025-08-04 20110160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA KORRIK 2025,ME BORDERO
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 153,865 2025-08-01 2025-08-04 9910131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Korrik 2025, nr punonjesve 30/1, listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-08-01 2025-08-04 11210130072025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NJESI E KUJDESIT SHENDETESOR FIER
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 452,695 2025-08-04 2025-08-04 45410870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Korrik 2025, vkm nr 421 dt 26.06.24, vkm nr 422 dt 26.06.24, numri i pun 69/4, listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 696,959 2025-08-01 2025-08-04 62110060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Korrik 2025 Plan 212 fakt 9
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-08-01 2025-08-04 13510870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 10 fk 1
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,815 2025-08-01 2025-08-04 10210140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m korrik 2025, plan/fakt 34/1 listepagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,884,600 2025-08-01 2025-08-04 94021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES ,KORRIK 2025, NR PUNONJESVE 30