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 21,100,422,670.00 35,547 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 Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,187,057 2025-08-01 2025-08-04 20521220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,597 2025-08-01 2025-08-04 1290870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga korrik 2025 , listpag dt 1.8.25 , pl 73 fk 3
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 772,376 2025-08-01 2025-08-04 37110290112025 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - Paga Korrik 2025, Nr i pun plan/fakt 281/5, listepagesa
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 147,611 2025-08-01 2025-08-04 11410130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Korrik nr.punonjesve pl 99 fakt 1listepagese
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 181,730 2025-08-01 2025-08-04 20221010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji KORRIK  2025, Nr Punonjesve Plan 2223, Fakt 3, Listepagese
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 73,302 2025-08-01 2025-08-04 6210131292025 Paga neto per punonjesit e miratuar ne organike 1013129 Drejtoria e Kujdesit Social. Pagat Korrik 2025, Listepages.
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,817,582 2025-08-01 2025-08-04 6610131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-08-01 2025-08-04 153010110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FIE - paga korrik  2025, nr punonj pl/fk 73/1, listpag
    Agjensia Telegrafike Shqiptare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-07-31 2025-08-04 13710310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025 , shpz dieta, prog pune nr 292 dt 20.06.25, Listepagese
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,783 2025-08-01 2025-08-04 18510870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga korrik 25 , listpag dt 1.8.25 , pl 82 fk 2
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 209,358 2025-08-01 2025-08-04 7110120102025 Paga neto per punonjesit e miratuar ne organike 1012010 - Muzeu historik 2025 - Paga korrik 2025, nr punonjesish organike plan/fakt 44/3, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-08-01 2025-08-04 44010170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;2 list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,221,805 2025-08-01 2025-08-04 13910161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Korrik, nr punonjesish 349 /82, liste permbledhese pagash, liste pagese
    Agjencia e Industrisë së Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,625 2025-08-01 2025-08-04 1810171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga nr 25; 1 list pag
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,046,608 2025-08-01 2025-08-04 8510121672025 Paga neto per punonjesit e miratuar ne organike 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI KORRIK 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 143,210 2025-08-01 2025-08-04 16110110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 2
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,498,081 2025-08-01 2025-08-04 26210160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muaji KORRIK  2025 listepagesa
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 553,288 2025-08-01 2025-08-04 13210141062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m korrik 2025, plan/fakt 39/1 me kontrate 12/8 listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 204,400 2025-08-01 2025-08-04 21410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat korrik 2025, sipas listepageses bashkelidhur
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 273,469 2025-08-01 2025-08-04 19210111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Korrik 2025 nr i punonj plan/fakt 202/3  listepagese ,bordero