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 24,072,398,367.00 39,915 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
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,293,144 2026-04-01 2026-04-02 14910160272026 Te tjera transferta tek individet PAGA MARS 2026 DREJTORI VENDORE E POLICIS FIER
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 610,833 2026-04-01 2026-04-02 11210550012026 Bursa 1055001 Shk Magjistratures,lik bursa mars,listepagese, mars,ligj 96/2016 dt 6.10.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 289,977 2026-04-01 2026-04-02 16410170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga mars  nr 1266; 1217 list pag
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,194,506 2026-04-01 2026-04-02 15310160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  paga neto mars 26, vkm 325 dt 31.5.23, pl 2071/fk1974 (216punonjes), listpag
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,186,666 2026-04-01 2026-04-02 7921020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat  pagese pagat mars 2026 listepagesa
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 65,817 2026-04-01 2026-04-02 12810140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese MARS  2026 ,nr pun 387-1,listepagese
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 389,098 2026-04-01 2026-04-02 4410061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 27/27
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,243,151 2026-04-01 2026-04-02 10910280082026 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria Fier Pagat mars/2026 sipas listepagesave.
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 154,576 2026-04-01 2026-04-02 7410112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese page mars 2026 listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,408,432 2026-04-01 2026-04-02 16810100012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Min.Fin. Pagat Mars 2026 dt.1.4.2026 Lpag Mars 2026 Permbl bord dt.31.3.2026 Nr. Fakt pun ISP Bank per MF 40 (strukt 37 kontr 3) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,515,298 2026-04-01 2026-04-02 3010051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI MARS 2026 SIPAS LISTEPAGESES
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,493,528 2026-04-01 2026-04-02 3110042642026 Paga neto per punonjesit e miratuar ne organike 1004264 SHKOLLA PROF TEKNIKE PAGA MARS 2026 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 56,172 2026-04-01 2026-04-02 36521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 1, MZSH
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,073,700 2026-04-01 2026-04-02 12710630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji mars 2026, nr i punonj plan;fakt 101;7, nr i punonj me kontr 13;1, liste pagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,138 2026-04-01 2026-04-02 7210171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga baze Mars 2026 Nr i pun plan/fakt 150/1 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 422,293 2026-04-01 2026-04-02 10810730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga mars 2026, listpag dt 01.04.2026,nre pun 93/88
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,124 2026-04-01 2026-04-02 9110100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Mars 2026, nr punj plan/fakt 127/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,146,586 2026-04-01 2026-04-02 10710161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 464,690 2026-04-01 2026-04-02 6110160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Mars  2026 listepagesa
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 142,751 2026-04-01 2026-04-02 6210060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MARS 2026