Treasury Transactions 2019-2025

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,585,628 2025-05-05 2025-05-06 93810130492025 Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, Page personeli muaji PRILL, plan 3005, fakt 25 vkm nr 422-424 date 26.06.2024, permbledhese 05.05.2025, listepagese 05.05.2025
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-05-05 2025-05-06 80510110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga prill  2025, nr punonj pl/fk 73/1, listpag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,785 2025-05-05 2025-05-06 18310290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Prill 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2025-05-02 2025-05-06 35910120012025 Shpenzime per honorare 1012001 pagat e keshillt te jasht,prill 2025,listpagese dt 2.5.2025,urdh 146 dt 26.3.24,kontr 4048/1 dt 26.3.24,urdh 134 dt 27.1.25,kontr 1147/2 dt 27.1.25
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,863 2025-05-05 2025-05-06 5010140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, paga prill 2025 nr i punonjesve plan 70 fakt 1 listepagese dt 05.05.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,856 2025-05-05 2025-05-06 15124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Prill 2025, Listepages.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,858,392 2025-05-05 2025-05-06 22210100012025 Paga neto per punonjesit e miratuar ne organike Min. Fin. Pagat Prill 2025 Aparati MF strukt Liste pag muajin Prill 2025, Përmbl bord dt.30.04.2025 Nr. Faktik i pun  ISP Bank per MF 40 (strukt 37+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkr mirat nr.2243/1 prot. dt.6.2.2025
    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 1,548,875 2025-05-05 2025-05-06 9210161282025 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto prill 2025 & page largesie, nr pun 265/236(18punonjes), liste pag
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 260,292 2025-05-05 2025-05-06 7310130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA SIPAS LISTEPAGESES PRILL 2025,NR I PUNONJESVE 3
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,155 2025-05-05 2025-05-06 11310051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji prill , nr i punonjesve plan;fakt, 63;1, nr i punonjesve me kontr 35;2, , liste pagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 144,663 2025-05-05 2025-05-06 107810100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Prill 2025 bord 2.5.2025  pl nr punonj  127/110 me kontr 25/10
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,131,247 2025-05-05 2025-05-06 8010160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto prill 2025, pl232/fk222, (15punonjes) listpag
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,232 2025-05-05 2025-05-06 8610910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m Prill  2025 , listpag dt 2.5.25 nr punonj  pl 34 f 32 ( 17 )
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 334,149 2025-05-05 2025-05-06 9010051382025 Paga neto per punonjesit e miratuar ne organike 1005138 DREJTORIA RAJONALE E VETERINARISE PAGA PRILL 2025, ME BORDERO
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 707,004 2025-05-05 2025-05-06 7610121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga prill  2025, nr punonjesve ne organike 83/8, listepagese
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 583,737 2025-05-05 2025-05-06 20110161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Prill, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/8, listepagese
    Administrata Qendrore SHSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2025-05-05 2025-05-06 8910131412025 Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 pagese keshilltar i jashtem, Prill 2025, urdher emerimi nr 24 dt 21.01.25, vkm nr 325 dt 31.05.2023, kreu III pika C, listepagese
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 770,694 2025-05-05 2025-05-06 16610290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Prill 2025, Nr i pun plan/fakt 281/5, listepagesa
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 423,750 2025-05-05 2025-05-06 6710870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga prill 25 , listpag dt 2.5.25 , pl 73 fk 3
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,104,720 2025-05-05 2025-05-06 9110110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA PRILL 2025  SIPAS LISTEPAGESES,NR I PUNONJESVE 42