Treasury Transactions 2019-2024

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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 18,487,821,097.00 31,125 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 93,699 2024-12-02 2024-12-03 18321020222024 Paga neto per punonjesit e miratuar ne organike 2102022 dr. e pyjeve berat  pagese pagat nentor 2024 listepagesa
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-12-03 2024-12-03 25110630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - paga muaji nentor 2024, nr i punonj plan;fakt, 76;1 liste pagese
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 254,868 2024-12-03 2024-12-03 28710111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024-   paga Nentor 2024, nr plan/fakt 202/3, listpagese
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,143,477 2024-12-02 2024-12-03 34521220072024 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,232 2024-12-03 2024-12-03 36310110552024 Shpenzime per honorare 1011055 QSHA 2024, Honorar komision PSH,  VKM nr.120 dt. 27.01.1997 , urdh nr 2928//9 dt 27.11.2024, Listpagese, mbajtur TB
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 150,243 2024-12-02 2024-12-03 11710112502024 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/ PAGA NENTOR 2024 SIPAS LISTEPAGESES
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,006 2024-12-03 2024-12-03 36710110552024 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2024, Paga nentor 2024, Nr.punonjes Plan 44 , Fakt 4, Listepagese dt 2.12.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 216,490 2024-12-02 2024-12-03 61010160792024 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2024  Paga nentor 24, pl 605/fk 551, list pag
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,240 2024-12-02 2024-12-03 48310170902024 Paga neto per punonjesit e miratuar ne organike 1017090 reparti 6620 , Paga Nentor 2024 Nr i pun plan/fakt 458/1
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 2,756,815 2024-12-02 2024-12-03 34610160282024 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise GJ paga nentor 2024 liste pagese
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,240 2024-12-02 2024-12-03 48310170902024 Paga neto per punonjesit e miratuar ne organike Lisp
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 135,725 2024-12-02 2024-12-03 39810280302024 Paga neto per punonjesit e miratuar ne organike 1028030 PROKURORIA PAGA NENTOR 2024, ME BORDERO
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 346,927 2024-12-02 2024-12-03 65710050012024 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Sa paguar pagat per punonjesit per muajin Nentor 2024(BKT) Numri i punonjesve ne organike plan 188 fakt 3,numri i punonjesve mbi organike plan 49 fakt 0,Listepagesa dt 02.12.2024
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,077,300 2024-12-02 2024-12-03 21110161132024 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,329,813 2024-12-02 2024-12-03 35821160012024 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2024 liste pagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 137,138 2024-12-02 2024-12-03 73610260012024 Paga neto per punonjesit e miratuar ne organike 1026001 MTM paga Nentor 2024. VKM 421 dt 26.06.2024, VKM 422 dt 26.06.2024.Pun organike pl 124 fakt 1, me kontr plan 21 fakt 0. Listepagese bashkelidhur
    Drejtoria Rajonale Tatimore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 84,533 2024-12-02 2024-12-03 19310100402024 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2024 paga  m Tetor 2024  bord 1.11.2024  pl nr pl 189/153me kontr 47/15
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 281,548 2024-12-02 2024-12-03 7410131572024 Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare per Kontrollin e Canabisit paga Nentor pl nr punonj 43 fakt 16 listepagesa
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 275,694 2024-12-02 2024-12-03 41010121062024 Paga neto per punonjesit e miratuar ne organike 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - paga Nentor 2024, plan/ fakt 39/32, listepagese
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 191,267 2024-12-02 2024-12-03 18810100422024 Paga neto per punonjesit e miratuar ne organike 1010042 drejtoria e tatimeve berat   pagese pagat nentor   2024 listepagesa