Treasury Transactions 2019-2025

Treasury Branch:

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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 21,661,879,631.00 35,990 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
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 98,400 2025-09-02 2025-09-03 13010870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Paga gusht 2025 ,listpag dt 1.9.25 , pl 32 fk 1
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 707,811 2025-09-02 2025-09-03 61821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat Gusht 2025  listepagesa bashkelidhur
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,285 2025-09-02 2025-09-03 308110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga gusht,listepagese,nr pun 163-158
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,237,685 2025-09-02 2025-09-03 56310130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 3,222,474 2025-09-02 2025-09-03 28410160222025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e policise 1016022 gusht me bordero
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 368,595 2025-09-02 2025-09-03 34510121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 39/3, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 344,445 2025-09-02 2025-09-03 43110290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Gusht 2025, marrv granti nr 2455/4 dt 18.09.2024 ne vazhd, nr i punonjesve plan/fakt 2/2, listepagesa
    Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 146,962 2025-09-02 2025-09-03 11610121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji  gusht   2025 bashkelidhur listepagesa
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 130,877 2025-09-02 2025-09-03 16010280252025 Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages e bankes,list pagesa mujore dat 31.08.2025 per Prokurorin Sr 2025
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 958,552 2025-09-02 2025-09-03 18021220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT  GUSHT  2025 SIPAS LISTPAGESES
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,192 2025-09-02 2025-09-03 19610121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga gusht 2025, nr punonjesish ne organike plan/fakt 80/1, , listepagese
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 246,434 2025-09-02 2025-09-03 24610171422025 Paga neto per punonjesit e miratuar ne organike 1017142-AKMC-Paga gusht 2025 Nr i pun plan/fakt 106/82 Nr i pun me kontr 4/4 Lisp
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,232 2025-09-02 2025-09-03 16710910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Gusht  2025 , listpag dt 30.8.25 nr punonj  pl 34 f 32 ( 10 )
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 183,832 2025-09-02 2025-09-03 23121010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji GUSHT 2025, Nr Punonjesve Plan 2223, Fakt 3, Listepagese
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,198,475 2025-09-02 2025-09-03 31310280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Rrethit Fier, Pagat Gusht/2025 sipas listepagesave
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,077 2025-09-02 2025-09-03 5210101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Gusht  2025 bord 30.8.2025  pl nr punonj  14/11 ( 6 )
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 392,166 2025-09-02 2025-09-03 461110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga gusht 2025 nr punonj ne organike pl/fk 247/4, listepagese
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 906,158 2025-09-02 2025-09-03 38110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga gusht 2025nr i punonj plan/fakt 243/6 nr i punonj me kont plan/fakt 1/1  listepagese dt 01.09.2025
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 156,444 2025-09-02 2025-09-03 12910130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Gusht  nr.punonjesve pl 99 fakt 85  listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-09-02 2025-09-03 12810130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2025 sipas listepagesave