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

  • 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 23,441,413,290.00 38,830 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 4,332,295 2026-02-02 2026-02-03 1010042642026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004264 SHKOLLA PROF TEKNIKE PAGA JANAR 2026 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 414,673 2026-02-02 2026-02-03 2010870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,lik paga janar,listepagese,nr pun 73-3
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,435,550 2026-02-02 2026-02-03 4110160272026 Paga neto per punonjesit e miratuar ne organike PAGA JANAR 2026 DREJTORI VENDORE E POLICIS FIER
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 259,425 2026-02-02 2026-02-03 3110171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga janar 2026 Nr i pun plan/fakt 106/2 Lisp
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 595,935 2026-02-02 2026-02-03 3510550012026 Bursa 1055001 Shk Magjistratures,lik bursa janar,listepagesa.,ligj 96/2016 dt 6.10.2016
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 260,656 2026-02-02 2026-02-03 1710130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAG JANAR 2026 LISTE PAGES KA 3 PUNONJES
    Drejtoria e Pergjithshme e Standartizimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2026-02-02 2026-02-03 810042072026 Shpenzime per honorare 1004207 - DPS 2026 - shpenz pjesemarje ne bordin drejtues, VKM nr 433 dt 05.05.2010, urdh nr 23 dt 21.01.2026,  listepagese
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,134,092 2026-02-02 2026-02-03 710131302026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013130 D.R.SH.S.SH. KORCE PAGA MUAJI JANAR 2026, SIPAS LISTEPAGESES
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 437,824 2026-02-02 2026-02-03 1610660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga janar 2026,nr pun pl/fk 67/4,listepagese
    Komisariati i Policise Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 35,300 2026-02-02 2026-02-03 4410160522026 Furnizime dhe sherbime me ushqim per mencat TRAJTIMI ME USHQIM PUNONJESIT SIPAS VKM 112 DT 24.02.2025, VKM 741 DT 12.12.2025, URDHER 1822 DT 24.12.2025 POLICIA SR
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,026,843 2026-02-02 2026-02-03 2310760012026 Paga neto per punonjesit e miratuar ne organike 1076001 ILDPK,lik paga ,listepagese janar 2025 nr i punonj plan/fakt 73/22
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 390,858 2026-02-02 2026-02-03 1310160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Janar 2026 listepagesa
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 146,606 2026-02-02 2026-02-03 1610100952026 Paga neto per punonjesit e miratuar ne organike DOGANA PAGUAN PAGATE MUAJIT JANAR 2026 LISTE PAGES KA 2 PUNONJES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 138,820 2026-02-02 2026-02-03 2221220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT JANAR  2026,SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 740,738 2026-02-02 2026-02-03 3210160312026 Furnizime dhe sherbime me ushqim per mencat PAGAT DREJT.VEND E POLIC LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.8
    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 1,418,538 2026-02-02 2026-02-03 1710161282026 Te tjera transferta tek individet Drejt Forces Posaç Operac Paga neto janar 26, nr pun 265/248(20punonjes), liste pag
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 425,112 2026-02-02 2026-02-03 4610280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA JANAR 2026 SIPAS LISTEPAGESES
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 141,815 2026-02-02 2026-02-03 62210141032026 Paga neto per punonjesit e miratuar ne organike 1014103 Drejt e Ndihmes Juridike 2026, paga janar 2026 nr punj plan/fakt 49/2, listepagese.
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 338,047 2026-02-02 2026-02-03 2210630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji JANAR 2026, nr i punonj plan;fakt, 67;2, liste pagese
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2026-02-03 2026-02-03 14710110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FAU - paga janar 2026, nr pnj pl/fk 60/1, listpag