Treasury Transactions 2019-2025

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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

  • 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 20,184,923,739.00 33,904 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
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 200,319 2025-05-05 2025-05-06 9610121102025 Paga neto per punonjesit e miratuar ne organike 1012110 - ISHMT 2025 - Paga prill  2025, nr punonjesish ne organike plan/fakt 80/1,  me kontrate 12/3, listepagese
    Burgu 313 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 182,142 2025-05-05 2025-05-06 9710140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025,  paga prill 2025, plan/fakt 341/2 listepagese dt 5.5.25
    Drejtoria e Pergjithshme e Permbarimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 180,330 2025-05-05 2025-05-06 7510140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025,paga prill 2025 nr i punonjesve organik  plan 1 fakt 1  listepagese dt 02.05.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-05-05 2025-05-06 4110111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz -Paga Prill 25,nr punonjesi plan/fakt 1/1,listpagese
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 619,081 2025-05-05 2025-05-06 13310160012025 Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante)
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 336,758 2025-05-05 2025-05-06 4710121052025 Paga neto per punonjesit e miratuar ne organike 1012105 - AIE 2025 - Paga prill 2025 nr punonjesish ne organike  plan/fakt 75/3,, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,830,674 2025-05-05 2025-05-06 17810160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga prill 2025 sipas listëpagesës se bankes, Nr.punonj  27
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,179 2025-05-05 2025-05-06 6621018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga prill  2024 nr pun 68/1 listepagese
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 862,434 2025-05-05 2025-05-06 23910100392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2025 paga m Prill 2025 bord 2.5.2025 nr punonj  327/260 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 92 )
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,251 2025-05-05 2025-05-06 5910103212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 B Mb.Detyr Papag paga m Prill  2025 bord 2.5.2025 nr p 84/74 me kontr 6/2  ( 2 )
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-05-05 2025-05-06 12810280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith. - paga prill 2025, pun org 138/1, listepagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 529,980 2025-05-05 2025-05-06 15510300012025 Paga neto per punonjesit e miratuar ne organike 1030001 - Gjykata Kushtetuese 2025 , Paga Prill 2025 , listpag dt 2.5.25 , pl 73 fk 2 , punjo me kont pl 2 fk 0
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 388,489 2025-05-05 2025-05-06 11010110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga prill 2025 liste pagese
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 452,358 2025-05-05 2025-05-06 6410410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga prill 2025, nr punonj org 138/2  listepag.
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,075,587 2025-05-05 2025-05-06 16510550012025 Bursa 1055001 Shk Magjistrt. lik bursa prill,listepagese,,ligji nr 96/2016 dt 6.10.2016
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 97,383 2025-05-05 2025-05-06 16324520012025 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,fond shtese ,paaftesi
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 267,813 2025-05-05 2025-05-06 4010121472025 Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Pagat Prill 2025, Listepagese.
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,672 2025-05-05 2025-05-06 5010103182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010318 Dr Verif dhe kordin ne Terren 2025 paga me kontr  m Prill 2025 bord 30.4.2025 nr p  pl 65/62 me kontr 10/7
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 114,151 2025-05-05 2025-05-06 8710160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Prill 2025, Listepages.
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,224,919 2025-05-05 2025-05-06 8610760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025,paga prill 2025 nr i punonjesve organik plan 73 fakt 23 listepagese dt 02.05.2025