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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  • 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 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
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,535,652 2026-05-04 2026-05-05 4210042642026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004264 SHKOLLA PROF TEKNIKE PAGA PRILL 2026 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 284,964 2026-05-04 2026-05-05 7110130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 3
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 232,059 2026-05-04 2026-05-05 14210550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga prill,listepagese,nr pun 42-1,listepagesa.
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 307,067 2026-05-04 2026-05-05 13510110082026 Paga neto per punonjesit e miratuar ne organike 2026 Zyra Arsimore Elbasan, Paga Prill 2026, Listepagese e bankes  dt.04.05.2026,Permbledhese borderoje Prill 2026, Nr i punonjesve 5
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 312,735 2026-05-04 2026-05-05 6510161382026 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Prill, nr pun 104/4, liste permbledhese, listepagese
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 358,748 2026-05-05 2026-05-05 11210110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA PRILL 2026, VENDIM NR. 127 DATE 27.02.2026, SIPAS LISTEPAGESAVE MUJORE
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 751,911 2026-05-04 2026-05-05 13710160312026 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE PAGUAN PAGE SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 8
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 500,024 2026-05-04 2026-05-05 8210160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Prill  2026 listepagesa
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 733,064 2026-05-04 2026-05-05 36310111502026 Paga neto per punonjesit e miratuar ne organike 1011150 UNIVERSITETI / PAGA LIST PAGESE
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 478,900 2026-05-04 2026-05-05 11010290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat prill 2026 listepagesa
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,288,419 2026-05-04 2026-05-05 19810160252026 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LISTEPAGESES
    Agjencia e Rinise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 67,478 2026-05-04 2026-05-05 16421018242026 Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-Shppaga prill 2026 nr i punonj plan/fakt 19/1 listepagese
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 567,606 2026-05-04 2026-05-05 15610010012026 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga prill 2026, listpag dt 04.5.2026, nr pun 93/71
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 72,385 2026-05-04 2026-05-05 41910042212026 Paga neto per punonjesit e miratuar ne organike 3737 ZYRA E PUNES VLORE 1004221 PAGA PRILL 2026  ME BORDERO
    Sherbimi per ceshtjet e biresimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 69,906 2026-05-04 2026-05-05 7210140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti Shqiptar Biresimeve ,lik rimb telefon,mars,listepagese 30.04.2026,VKM nr 673 dt 02.09.2020
    Universiteti Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 102,694 2026-05-04 2026-05-05 13010110462026 Paga neto per punonjesit e miratuar ne organike 1011046 UNIVERSITETI FAN S NOLI KORCE PAGA PRILL 2026 SIPAS LISTPAGESES
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,043 2026-05-04 2026-05-05 6610150042026 Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp
    Agjencia Kombëtare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 255,275 2026-05-04 2026-05-05 10410121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto prill 2026,nr pun.org 42/12 listepag
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 420,471 2026-05-04 2026-05-05 31110170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga prill 2026,nr limit 406  fakt 5, listpagesa
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,468,960 2026-05-04 2026-05-05 8310110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PUNONJESVE 44