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 20,184,923,739.00 33,904 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 Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,552 2025-05-05 2025-05-06 6410112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga prill 2025, nr punonj pl/fk 19/3, listpag
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2025-05-05 2025-05-06 8221020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese paga formacion banda, orkestra trajinera e sportista grupi i kengeve e valleve urdher 58 dt 02.05.2025  prill 2025  listepagesa
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,503,586 2025-05-05 2025-05-06 11910290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shk. Pare e Jurid. Pergj Fier Pagat Prill/2025 sipas listepagesave.
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-05-02 2025-05-06 2210112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Prill 2025,Nr punonjesish pl/fk 153/1,Listepagese
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 468,970 2025-05-02 2025-05-06 42821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Prill 2025
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,373,566 2025-05-05 2025-05-06 13610112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2025-05-05 2025-05-06 27310110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- Paga Prill 25,nr punonjesi plan/fakt 96/5,listpagese
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,385,894 2025-05-02 2025-05-06 19910140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Prill 2025, listepagese banke dt 02.05.2025, vkm nr 19 dt 9.1.2025, plan 174 fakt 10, mbi organike 4,
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-05-05 2025-05-06 5310051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Prill 2025
    Departamenti i Administrates Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 94,987 2025-05-05 2025-05-06 10410870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 61 fk 1 , punjo me kont pl 5 fk 0
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 273,469 2025-05-05 2025-05-06 6010111372025 Paga neto per punonjesit e miratuar ne organike 1011137- FGJH 2025 - Paga Prill 2025 ,nr punonjesi plan/Fakt  202/3 ,listpagese
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 296,700 2025-05-05 2025-05-06 11421290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Prill 2025
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 395,071 2025-05-05 2025-05-06 22110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/4 Lisp
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 367,100 2025-05-05 2025-05-06 12310290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - paga Prill 2025, nr i punonjesve plan/fakt 151/2, listepagesa
    Sherbimi i Avokatures se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,115 2025-05-05 2025-05-06 9910870332025 Paga neto per punonjesit e miratuar ne organike 1087033 - Avokatura e Shtetir 2025, Paga prill 2025 , listpag dt 2.5.25 , pl 107 fk 1 , punjo me kont pl 8 fk 1
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 478,763 2025-05-05 2025-05-06 25821020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 67,861 2025-05-05 2025-05-06 14910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 537,630 2025-05-05 2025-05-06 29410111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGA SIPAS LISTE PAGESES
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-05-05 2025-05-06 25110220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik pagese  titull akademik,VKM nr 302 dt 17.5.2023,urdher kryesie nr 35 dt 22.06.2025,shkresa nr 195/3 dt 30.4.2025,,listepagese ,dt 02.05.2025
    Tirana Parking (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,903 2025-05-05 2025-05-06 10721018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga prill  2025  nr pun 158/2 listepg