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 25,130,177,839.00 41,754 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 925,316 2026-07-01 2026-07-02 19810950012026 Paga neto per punonjesit e miratuar ne organike 1095001-Autoriteti per informim MDISSH- Pagat Qershor 2026, nr. Punonjesve pl 73, fk 8,  pun me kontr 13 pl 1 fk  VKM nr 10 dt 15.01.2026, listepagese
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 256,908 2026-07-01 2026-07-02 16710160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga qershor 26, nr pun 180/164  (1punonjes), list pag
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,412 2026-07-01 2026-07-02 13010121012026 Paga neto per punonjesit e miratuar ne organike 1012101 - IKTK 2026 paga qershor 2026jnr punonjesish pla/fakt 58/1 listepagese
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 348,442 2026-07-01 2026-07-02 9710061872026 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187 2026, lik paga qershor 2026, listpag dt 01.07.2026, nr pun 27/23
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,737 2026-07-01 2026-07-02 32410290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. - paga qershor  2026, nr pnj pl/fk 162/2, listepagesa
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,908 2026-07-01 2026-07-02 124810110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga qershor 2026, nr pnj pl/fk 80/1, listpag
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,208,061 2026-07-01 2026-07-02 32710240012026 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/9 listepagese
    Nd-ja Mirembajtja Rruga (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 332,927 2026-07-01 2026-07-02 17821090142026 Paga neto per punonjesit e miratuar ne organike 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 2
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 477,044 2026-07-01 2026-07-02 36810050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600, Paguar pagat e punonjesve per muajin Qershor 2026,(Intesa San Paolo Bank),Numri i punonjesve ne organike pla 188 fakt 4 ,Numri i punonjesve mbi organike plan 25 fakt 2,listepagesa date 01.07.2026
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,192 2026-07-01 2026-07-02 12310160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Qershor 2026, Nr punonjesish pl/fk 63/1,listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,498,227 2026-07-01 2026-07-02 13110161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto qershor 26, nr pun 265/251(20punonjes), liste pag
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 405,949 2026-07-01 2026-07-02 52310170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga QERSHOR 2026,nr limit 406  fakt 4, listpagesa
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 356,490 2026-07-01 2026-07-02 41410170512026 Paga neto per punonjesit e miratuar ne organike Rep ushtarak 4001 2026 paga qershor nr 1258; 1233 list pag
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,668,503 2026-07-01 2026-07-02 42810100012026 Paga neto per punonjesit e miratuar ne organike Min.Fin. Pagat Qershor 2026 Lpag Qershor 2026 dt.01.7.2026 Permbl bord dt.30.06.2026 Nr. Fakt pun ISP Bank per MF 43 (strukt 39 kontr 4) 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
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 138,668 2026-07-01 2026-07-02 5310120202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga qershor 2026, nr punonjesish ne organike plan/fakt 8/1, listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2026-07-01 2026-07-02 32010140482026 Udhetim i brendshem 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji maj  2026, Urdher nr 1212 dt 24.06.2026, LISTEPAGESE
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 478,046 2026-07-01 2026-07-02 20710350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga Qershor 2026  nr 72;3, pun me kontrate 3;0,  list pag
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 57,908 2026-07-01 2026-07-02 20210670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga qershor 2026 Nr i pun me kont  plan/fakt 9/1 Lisp
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 344,380 2026-07-01 2026-07-02 76621010542026 Paga neto per punonjesit e miratuar ne organike 2026, DPC e KOPSH 2101054, Paga QERSHOR 2026 , pl 2333 fk 5 , LISTEPAGESE
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 146,298 2026-07-01 2026-07-02 16010130592026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013059 Spitali Psikiatrik,Paga Qershor 2026,Listepagese dt.01.07.2026,np 1+1