Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 24,391,161,683.00 40,503 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 Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,722 2026-05-04 2026-05-05 8921018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-shp page prill 2026 nr i punonj plan/fakt 68/1 listepagese
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 736,971 2026-05-04 2026-05-05 7310100712026 Paga neto per punonjesit e miratuar ne organike PAGA PRILL 2026, LISTEPAGESE E BANKES TATIMET SR
    Drejtoria e Pergjithshme e burgjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 255,534 2026-05-04 2026-05-05 17410140482026 Paga neto per punonjesit e miratuar ne organike 1014048,Drej Pergj Burgj,lik paga ,listepagese PRILL 2026 ,nr pun 387-2,listepagese
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 787,195 2026-05-04 2026-05-05 9510410022026 Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga prill  2026,nr pun pl/fk 178/3,listepagese dt 04.05.2026
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 397,804 2026-05-04 2026-05-05 20510280062026 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES --PAGA PRILL 2026 SIPAS LISTEPAGESES
    Departamenti per Teknologjine e Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,808 2026-05-04 2026-05-05 6710161392026 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Prill, nr pun 103-1, listepagese
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 585,593 2026-05-04 2026-05-05 15210130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/6, listepagese
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 388,675 2026-05-04 2026-05-05 14710730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 88,216 2026-05-04 2026-05-05 23310170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga prill  nr 196;179 list pag
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 89,890 2026-05-04 2026-05-05 5710042612026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per shkollen mesme ekonomike a.athanas 2026
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 94,170 2026-05-04 2026-05-05 6310130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Prill 2026  listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,461,500 2026-05-04 2026-05-05 14010060012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE paga muaji prill 26, plan 248 fakt 202, plan 68 fakt 59,listepagesa bashkelidhur
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 677,822 2026-05-04 2026-05-05 11910630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji prill 2026, nr i punonj plan;fakt, 67;2, nr i punonj me kontr 4;1, liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,356,160 2026-05-04 2026-05-05 8010161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Prill 2026,Nr punonjesish pl /fk 241/16, listepagese
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 59,027 2026-05-04 2026-05-05 14321290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Prill 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 795,693 2026-05-04 2026-05-05 17010110012026 Paga neto per punonjesit e miratuar ne organike MA, punonjes pagat M/Prill 2026,Nr planif 120,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 26, Nr faktik 0,Bordero page (01-30 prill 2026) dt 30/04/2026
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 246,065 2026-05-04 2026-05-05 11610111332026 Paga neto per punonjesit e miratuar ne organike Pagat,listepages mujore,listepages bankes dt 30.04.2026 per zyren vendore arsimore sr 2026
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 195,391 2026-05-04 2026-05-05 5110111432026 Paga neto per punonjesit e miratuar ne organike 1011143 Fakult.Shkenc.Sociale 2026-Paga prill 26 , listpag dt 4.5.26 , pl 121 fk 101
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 768,395 2026-05-04 2026-05-05 46510100392026 Paga neto per punonjesit e miratuar ne organike 1010039 Drejt Pergj Tatimeve  2026, Paga prill 2026 Nr i pun plan/fakt 327/7 Lisp
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 85,000 2026-05-04 2026-05-05 5110042432026 Paga neto per punonjesit e miratuar ne organike 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2026