Treasury Transactions 2019-2026

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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

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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 23,441,413,290.00 38,830 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 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 363,342 2026-02-02 2026-02-03 1510280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji Janar 2026, listepagesa bashkelidhur
    Shkolla e Sherbimeve Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 225,060 2026-02-02 2026-02-03 2010042632026 Shpenzime te tjera transporti 1004263 SHKOLLA PROF SHERBIME KORCE SHERBIM TRANSPORT NXENESI JANAR 2026 URDHER DT 02.02.2026 SIPAS LISTEPAGESES
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 56,202 2026-02-02 2026-02-03 1010111612026 Paga neto per punonjesit e miratuar ne organike 1011161 Fakultet.Ekono dhe Agrobiznes 2026-Paga janar 2026,nr pun pl/fk 100/1,listepagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,384 2026-02-02 2026-02-03 2510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga janar 2026, pun plan org 141/1, listepagese
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,629 2026-02-02 2026-02-03 1110870262026 Paga neto per punonjesit e miratuar ne organike 1087026 AAPAABE 2026 - paga muaji janar 2026, nr i punonjesve plan;fakt, 23;1, liste pagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 226,550 2026-02-02 2026-02-03 3110550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga janar,listepagesa.nr pun 42-1
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 96,884 2026-02-02 2026-02-03 910112502026 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/PAGA JANAR 2026 SIPAS LISTEPAGESES
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 81,802 2026-02-02 2026-02-03 1210042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 888,741 2026-02-02 2026-02-03 4310290112026 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - Paga janar 2026, Nr i pun plan/fakt 281/6, listepagesa
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,871 2026-02-02 2026-02-03 1410140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES/PAGA SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 7,221 2026-02-02 2026-02-03 5210160212026 Furnizime dhe sherbime me ushqim per mencat 1016021 Drejtoria Vendore e Policise Shkoder, Kompensim ushqimi, urdh DPPSH nr1822;1822/1 dt24.12.25, permb bord nr 01 dt02.02.26, bord banke nr1/7 dt02.02.26 - 1 perf
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 116,353 2026-02-02 2026-02-03 2510160662026 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Janar 2026, Listepages.
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 103,971 2026-02-02 2026-02-03 1210131402026 Paga neto per punonjesit e miratuar ne organike 1013140 Qend. Komb. Prit. Vikt. Linze - paga neto Janar 2026, listepagese, numri i pun. 17/1, listepagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,020,794 2026-02-02 2026-02-03 2110630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji JANAR 2026, nr i punonj plan;fakt 101;7,  liste pagese
    Agjencia e Industrisë së Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 190,675 2026-02-02 2026-02-03 1110171572026 Paga neto per punonjesit e miratuar ne organike 1017157  Agjensia industrise Mbrojtjes 2026 paga janar  nr 35;1 list pag
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 621,812 2026-02-02 2026-02-03 1610160012026 Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese nr 565/1 dt 21.01.2025 (praktikante)
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,080,572 2026-02-02 2026-02-03 2610160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa janar 2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 411,891 2026-02-02 2026-02-03 2010141002026 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2026,  paga Janar nr punonj pl 147 fakt 5 listepagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 88,338 2026-02-02 2026-02-03 1610103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga janar 2026 nr punj plan/fakt 65/1, listepagese
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 241,722 2026-02-02 2026-02-03 3210290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga neto per punonjes, Janar 2026, urdher 19,20 dt 02.02.2026,list pag Janar dt  02.02.2026,listpag banke 13/2026 dt 02.02.2026, 1 pn