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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  • 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 21,965,643,348.00 36,495 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
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 209,704 2025-10-01 2025-10-02 8710120102025 Paga neto per punonjesit e miratuar ne organike 1012010 - Muzeu historik 2025 - Paga shtator 2025, nr punonjesish organike plan/fakt 44/3, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 677,028 2025-10-01 2025-10-02 70610730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga shtator  2025,Nr pun 95/86, listpag dt 01.10.2025
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 900,435 2025-10-01 2025-10-02 42810240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga Shtator 2025  nr pun 243/6 nr i punonj me kont 1/1 listepagese dt 01.10.2025
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 675,269 2025-10-01 2025-10-02 30810160012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante)
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,798 2025-10-01 2025-10-02 109710500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese shtator,nr pun 215-180
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 400,020 2025-10-01 2025-10-02 24310630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 67;2, nr i punonj me kontr 4;1, liste pagese
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 25,500 2025-10-01 2025-10-02 17821110042025 Shpenzime per honorare ANSAMBLI MYZEQE NE TOP CHANEL QENDRA EKONOMIKE E KULTURES B.FIER
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 566,865 2025-10-01 2025-10-02 42110550012025 Bursa 1055001 Shk Magjistrt. lik bursa shtator,listepagese,
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 893,545 2025-10-01 2025-10-02 23610120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga shtator 2025, nr punonjesish ne organike 92/9, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 677,431 2025-10-01 2025-10-02 26510950012025 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji SHTATOR 2025, Nr. Punonjesve Plan 73, Fakt 6 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-10-01 2025-10-02 17310100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJ TATIMORE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.1
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,320 2025-10-01 2025-10-02 38710170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga shtator 2025 Nr i pun plan/fakt 427/1 Lisp
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 295,116 2025-10-01 2025-10-02 43710160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT VEND E POLICISE LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.4
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-10-01 2025-10-02 61110220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Pagese titullI akademik,vkm nr 302 dt 17.05.2023,Urdh nr 35 dt 22.06.2023,shkrese nr 1228/2 dt 30.09.2025,Listepagese
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 455,452 2025-10-01 2025-10-02 49610130212025 Paga neto per punonjesit e miratuar ne organike PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2025,NR PUNONJ.5
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 817,177 2025-10-01 2025-10-02 21310290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagat   shtator 2025  listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,021,234 2025-10-01 2025-10-02 36810161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA SHTATOR 2025 SIPAS LISTEPAGESE
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 34,000 2025-10-01 2025-10-02 3910121532025 Shpenzime te tjera transporti 1012153, shk prof "Kole Margjini",transporti i nxenesve viti shkollor 2024-2025,UB 103 dt29.8.25,UB 103/1 dt29.8.25,permb bord dt 3.9.25,list perm 104 dt3.9.25,liste 104/6 dt 3.9.25-2perf,VKM 119 dt1.3.23,VKM 239 dt24.4.25,VKM 92 dt21.2.24
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,123,986 2025-10-01 2025-10-02 19410160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto shtator  2025, pl232/fk217, (14punonjes) listpag
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-10-01 2025-10-02 16910870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Shtator,Nr punonjeish pl/fk 10/1,Listepagese