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 20,476,074,629.00 34,468 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
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,346 2025-06-02 2025-06-03 4010140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA MAJ 2025 SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 376,973 2025-06-02 2025-06-03 13710111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.05.2025 per ZVA Sr 2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 493,505 2025-06-02 2025-06-03 8710140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m maj 2025, plan/fakt 153/5 listepagese
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 32,319 2025-06-02 2025-06-03 18810111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE  SHPENZIME TRANSPORTI PER MESUESIT
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 154,671 2025-06-02 2025-06-03 43610141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025- paga m maj 2025, plan/fakt 49/2 listepagese
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 10,948 2025-06-02 2025-06-03 10210280252025 Paga neto per punonjesit e miratuar ne organike Lik pagat borderoja dat 31.05.2025 per Prokurorin sr 2025
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,822,064 2025-06-02 2025-06-03 26110030012025 Shpenzime per honorare 600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,190 2025-06-02 2025-06-03 10310110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga maj 2025, nr punonj pl/fk 44/2, listpag dt 2.6.2025
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 584,161 2025-06-02 2025-06-03 27010161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, paga Maj, listepagese, vkm nr 325/326 dt 31.05.2023 i ndryshuar, nr pun 462/8, listepagese
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,209 2025-06-02 2025-06-03 42310121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA MAJ 2025 ME BORDERO
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 490,928 2025-06-02 2025-06-03 28210141002025 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2025, lik paga m maj 2025, plan/fakt 147/6 me kontrate 7/1 listepagese
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,681 2025-06-02 2025-06-03 6010100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA MAJ 2025  ME BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 466,348 2025-06-02 2025-06-03 11810100492025 Paga neto per punonjesit e miratuar ne organike Drejtoria Rajonale Tatimore Fier 1010049 paga Maj 2025 listepagesa
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 291,775 2025-06-02 2025-06-03 15421290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Maj 2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-06-02 2025-06-03 7110051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Maj 2025
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 29,185 2025-06-02 2025-06-03 10921220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT MAJ  2025 SIPAS LISTPAGESES
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 75,530 2025-06-02 2025-06-03 8310120702025 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK VLORE PAGA MAJ 2025,ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 446,962 2025-06-02 2025-06-03 42810730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga Maj 2025,Urdh nr 362 dt 30.04.2025,Nr punonjesish pl/fk 95/5 ,Listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-06-02 2025-06-03 28810170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nr 387;2 list pag
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,406 2025-06-02 2025-06-03 32010220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,lik paga maj ,listepagese ,nr pun 29-28,kontr 1-1