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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  • 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 22,623,435,718.00 37,648 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
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 512,349 2025-12-03 2025-12-03 78421650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari ,mareveshja 1587 dt 27.3.2025,listepagese nentor
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 188,403 2025-12-02 2025-12-03 35810280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga  permbledhse nr punonjesish 1
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 554,606 2025-12-02 2025-12-03 17510141062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025 - Paga Nentor 2025, plan/fakt 39/1, me kontrate 12/8, listepagesa
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,689,188 2025-12-02 2025-12-03 158021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LISTEPAGESES NENTOR 2025,NR I PUNONJESVE 30
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 98,400 2025-12-02 2025-12-03 17910870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Paga Nentor 25 , listpag dt 2.12.25 , pl 32 fk 1
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 720,013 2025-12-03 2025-12-03 410042022025 Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/9 listeoagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,525 2025-12-02 2025-12-03 13910103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga m Nentor nr p  pl 65/1 me kontr 10/0, listepagese
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2025-12-02 2025-12-03 95410110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Nentor 2025 nr i punonjesve plan/fakt 96/5  listepagese
    Gjykata e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 734,538 2025-12-02 2025-12-03 25710290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga  Nentor 2025 ,Sipas liste pageses se bankes me permbledhese borderoje dt 02.12.2025 , nr.punonjesish 3
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,333,041 2025-12-02 2025-12-03 51910280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga nentor 2025, nr pun.org 229/5  listepag.
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,307,199 2025-12-02 2025-12-03 24810160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto nentor  2025, pl232/fk231, (14punonjes) listpag
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 173,440 2025-12-02 2025-12-03 13110100372025 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA NENTOR 2025  ME BORDERO
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 303,072 2025-12-02 2025-12-03 43010110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Nentor  2025, Listepagese e bankes dt.01.12.2025 ,me permbl borderoje, Nr punonj 5
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,527 2025-12-02 2025-12-03 210042212025 Paga neto per punonjesit e miratuar ne organike 1004221 ZYRA E PUNES VLORE PAGA NENTOR 2025 ME BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-12-02 2025-12-03 21310100602025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT RAJON TATIMORE LEZHE SIPAS LIST-PAGESES NENTOR 2025,NR PUNONJ.1
    Tirana Parking (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,555 2025-12-02 2025-12-03 33521018162025 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga nentor 2025 nr i punonj plan/fakt 158/2 listepagese nentor 2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,783,336 2025-12-02 2025-12-03 1040131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2025 SIPAS LISTPAGESES
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,561 2025-12-02 2025-12-03 11610120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga nentor 2025, nr punonjesish me organke 38/1 listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,060 2025-12-02 2025-12-03 80010220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,Paga nentor 2025,Nr pun pl/fk 29/11,mbi organike 1/0,Listepagese
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 724,864 2025-12-02 2025-12-03 35010660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga nentor,nr punonjesish pl/fk 67/4,mbi organike 3/0,Listepagese