Treasury Transactions 2019-2026

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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 24,391,161,683.00 40,503 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 Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,356 2026-05-04 2026-05-05 19110290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga prill  2026, nr i punonjesve pl/fk 162/2, listepagesa
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 167,679 2026-05-04 2026-05-05 5710100372026 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA PRILL 2026 ME BORDERO
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 147,188 2026-05-04 2026-05-05 9921220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT PRILL 2026,SIPAS LISTPAGESES
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,205,451 2026-05-04 2026-05-05 20110240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/8 nr i punonj me kont nr 1/1  listepagese
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 65,131 2026-05-04 2026-05-05 3710112812026 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja Tirane 2026-Paga prill 2026,nr pun pl/fk 153/1,listepagese dt 04.05.2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 10,500 2026-05-04 2026-05-05 3610131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 423,763 2026-05-04 2026-05-05 21310160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga prill 26, pl 659/fk 575 (5punonjes), list pag
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 209,903 2026-05-04 2026-05-05 25310170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga prill nr 1266; 1221 list pag
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,009,807 2026-05-04 2026-05-05 14910280022026 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2026- paga prill 2026, nr pun.org 232/5 listepag.
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,759,700 2026-05-04 2026-05-05 17210160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga prill 2026 sipas listepageses se bankes, Nr punonj 22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 399,467 2026-05-04 2026-05-05 23710260012026 Paga neto per punonjesit e miratuar ne organike 1026001 MM paga Prill 2026. Punonjes ne organike plan 106 fakt 2, me kontrate plan 16 fakt 2. Bordero bashkelidh USH 233, listepagese dt 04.05.2026 bashkelidhur.
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 172,273 2026-05-04 2026-05-05 3810141062026 Paga neto per punonjesit e miratuar ne organike 1014106 Ark.Shtet.Sist.Gjyq 2026,  paga prill 2026 nr i punonj plan/fakt 12/1 nr i punonj me kont 8/2 listepagese
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 370,687 2026-05-04 2026-05-05 7110280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji prill   2026, listepagesa bashkelidhur
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 298,094 2026-05-04 2026-05-05 47221010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Paga PRILL 2026 , pl 2333 fk 5 , LISTEPAGESE
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 171,732 2026-05-04 2026-05-05 13810280072026 Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga prill liste pagese banke nr punonjesish 4
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 100,080 2026-05-04 2026-05-05 3810112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA PRILL 2026 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,367,064 2026-05-04 2026-05-05 9021220072026 Paga neto per punonjesit e miratuar ne organike 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 223,379 2026-05-04 2026-05-05 4510120102026 Paga neto per punonjesit e miratuar ne organike 1012010 - muzeu historik 2026 paga prill 2026 nr punonjeish plan/fakt 44/3, listepagese
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 151,818 2026-05-04 2026-05-05 9110110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 2
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,132,572 2026-05-04 2026-05-05 48110150012026 Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga prill 2026 Nr i pun plan/fakt 183/7 Nr i pun me kontr 32/1 Lisp