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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  • 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
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 469,455 2025-08-01 2025-08-04 82821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne Organike Muaji Korrik 2025
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-08-01 2025-08-04 13610100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT SIPAS LISTEPAGESES,KORRIK 2025,NR PUNONJESVE 1
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 650,529 2025-08-01 2025-08-04 25010300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 ,Paga korrik 2025,Nr punonjesish pl/fk 73/4,Listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 711,449 2025-08-01 2025-08-04 20110950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji KORRIK  2025, Nr. Punonjesve Plan 73, Fakt 6 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,036,697 2025-08-01 2025-08-04 87810150012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Ministria e Jashtme - Paga Korrik 2025 Nr i pun plan/fakt 183/151 Nr i pun me kotnr 27/7 Lisp
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,020,408 2025-08-01 2025-08-04 15621220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT  KORRIK  2025 SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,948,461 2025-08-01 2025-08-04 46310100012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min. Fin. Paga muaji Korrk 2025 Liste pag muaj Korrik 25, Përmbl bord dt.31.07.2025 Nr. Faktik i punonj  ISP Bank per MF 40 (strukt 37+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkrese miratimi nr.2243/1 prot. dt.06.02.2025
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-08-01 2025-08-04 4710112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 ,Paga Korrik 2025,Nr punonjesish pl/fk 153/1,Listepagese
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 372,368 2025-08-01 2025-08-04 32610121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 39/3, listepagese
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,126,791 2025-08-01 2025-08-04 38210160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,776 2025-08-01 2025-08-04 10310150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga korrik 2025 Nr i pun plan/fakt 12/12 Lisp
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,285 2025-08-01 2025-08-04 272110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga korrik,listepagese,nr pun 163-158
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,400 2025-08-01 2025-08-04 8410103182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Korrik  2025 bord 30.7.2025 nr p  pl 65/63 me kontr 10/8 (2 )
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 446,400 2025-08-01 2025-08-04 7210121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga korrik 2025 nr punonjesish ne organike  plan/fakt 75/4, listepagese
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 138,328 2025-08-01 2025-08-04 17521220092025 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT KORRIK 2025,SIPAS LISTPAGESES
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 344,434 2025-08-01 2025-08-04 16410160192025 Paga neto per punonjesit e miratuar ne organike 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,187,057 2025-08-01 2025-08-04 20521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,597 2025-08-01 2025-08-04 1290870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga korrik 2025 , listpag dt 1.8.25 , pl 73 fk 3
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 772,376 2025-08-01 2025-08-04 37110290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Korrik 2025, Nr i pun plan/fakt 281/5, listepagesa
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 147,611 2025-08-01 2025-08-04 11410130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Korrik nr.punonjesve pl 99 fakt 1listepagese