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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  • 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 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
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,004 2026-02-02 2026-02-03 5410042222026 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2026 - paga janar 2026 nr punonj 52/1 ,listepag
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 130,877 2026-02-02 2026-02-03 2610280252026 Paga neto per punonjesit e miratuar ne organike Paga Janar sipas listepageses mujore dhe listepageses INTESA SAN PAOLO BANK  dt 02.02.26 Prokuroria SR
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 503,618 2026-02-02 2026-02-03 2710160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga janar 26, pl 622/fk 555 (5punonjes), list pag
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 44,880 2026-01-28 2026-02-02 1310130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI DHJETOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2026-01-30 2026-02-02 1310141002026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014100 Drejt pergj sherb prv 2026,  qera zyrash kont vazhdim nr 1600 dt 25.10 2024 listepagese Dhjetor
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,354 2026-01-29 2026-01-30 3021570012026 Te tjera transferta tek individet 2157001 Bashkia Vau Dejes,te tjera transferta tek individet-paga neto per punonjesit e miratuar ne organike sipas marreveshjes bashkep 1221/1 dt26.02.24,listepagesa mujore nr 2 dt 15.01.2026,listepagesa per banken nr 41 dt 23.01.2026-1perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2026-01-29 2026-01-30 6021410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Keshilltare BSH Janar 26, Vkb nr 84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr01 dt27.01.26, listepag e pergj nr46 dt28.01.26, listepag nr50 dt28.01.26 - 3 perf
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-01-29 2026-01-30 2010870142026 Shpenzime per honorare 1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.5 dt 29.12.25 , urdh nr.4 dt 12.01.26, listepagese
    Bashkia Delvine (3704) INTESA SANPAOLO BANK ALBANIA Delvine 443,289 2026-01-26 2026-01-30 66621040012025 Te tjera transferime korrente Shtetas te ndihmuar ,banesa te demtuara nga zjarri, Bashkia Delvine
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,500 2026-01-29 2026-01-30 3010240012026 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm rn 329 dt 20.04.2016 ub nr 01 dt 29.01.2026 listepagese janar 2026
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-01-29 2026-01-30 810920012026 Shpenzime per honorare 1092001 ISKK 2026- honorare, vkm nr 621 dt 24.09.2014, proc verb mbkedhje nr 30 dt 21.01.2026, liste pagese, mbajtur tatim ne burim
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2026-01-29 2026-01-30 11710110402026 Shpenzime per honorare %1011040 UPT REKT - pag bord administr, VKM nr 656 dt 31.10.2018, urdh MAS nr 412 dt 22.10.2021,vend nr 33 dt 4.11.2021, listpag, mbajtur TB
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-01-28 2026-01-30 81012022026 Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibloteka Kombetare kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,300 2026-01-29 2026-01-30 6221110012026 Shpenzime te tjera transporti TRANSPORTI I NXENESVE DHJETOR 2025 BASHKIA FIER
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2026-01-28 2026-01-30 1310161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher nr 32 dt 06.01.2026, liste pagese
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 33,000 2026-01-29 2026-01-30 1810160662026 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 72,932 2026-01-28 2026-01-30 2810111082026 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej Listepagese,ore suplementare
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2026-01-28 2026-01-30 510051442026 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt 26.5.2023, listepagesa, mbajtur tatim ne burim
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-01-29 2026-01-30 1110820012026 Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare, urdher nr 8 dt 29.01.2026, vkm nr 656 dt 31.10.2018, mbledhje e dt 22.01.2026, listpag dt 22.01.2026 mb tat ne burim
    Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2026-01-29 2026-01-30 710570012026 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar te jashtem urdher nr 178 dt 20.08.2025 kont nr 410/3 dt 20.08.2025 listepagese tatim ne burim