Treasury Transactions 2019-2025

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,850 2025-05-30 2025-06-03 28110130012025 Shpenzime per honorare 1013001 Komision Etikes Listepagesa dt 28.05.2025 Shkresa nr 406 dt 23.01.2025, shkresa nr 406/3 dt 15.04.2025 shkresa nr 406/4 dt 06.05.2025 Vendim nr 63 dt 15.07.2025 vendim nr 656 dt 31.10.2018
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-06-02 2025-06-03 4910111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto per punonjesit ne organike maj 2025  nr i punonjesve plan/fakt 1/1 listepagese dt 02.06.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 136,360 2025-06-02 2025-06-03 14610051392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005139 AREB 2025- paga muaji maj 2025, nr i punonjesve plan;fakt, 63;1, nr i punonj me kontrate 37;2 liste pagese
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 188,403 2025-06-02 2025-06-03 14810280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga maj2025,Listepagese dt.02.06.2025,np1
    Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 270,197 2025-06-02 2025-06-03 7010121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak pagamuaji maj  2025 listepagesa
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 90,736 2025-06-02 2025-06-03 7010100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES MAJ 2025, NR PUNONJESVE 1
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,285 2025-06-02 2025-06-03 18810121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga maj ,listepagese,nr pun 163-158
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,559 2025-06-02 2025-06-03 7610131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - paga Maj 2025, numri i punonjesve 30/28, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 292,733 2025-06-02 2025-06-03 26610160312025 Paga neto per punonjesit e miratuar ne organike DREJT VEND POLICISE LEZHE PAG PAGA SIPAS LISTEPAGESES MAJ 2025,NR I PUNONJESVE 4
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 133,096 2025-06-02 2025-06-03 8121020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat maj 2025 listepagesa
    Gjykata e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 457,379 2025-06-02 2025-06-03 10010290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga  Maj 2025 ,Sipas liste pageses se bankes dt.02.06.2025,nr.punonjesish.2
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 226,787 2025-06-02 2025-06-03 8210100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat paga muajimaj 2025 listepagesa
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 96,003 2025-06-02 2025-06-03 14410130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Maj 2025,Listepagese dt.02.06.2025,np=1
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 174,290 2025-06-02 2025-06-03 21110110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Maj 2025, Listepagese e bankes dt.02.06.2025 , Nr punonj = 4
    Agjensia Kombetare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,823 2025-06-02 2025-06-03 7910260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto maj 2025, listepag. numri punonjesve 42/1, me kontrate 41/1 shkr MF 956/1 dt 30.01.25
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 818,649 2025-06-02 2025-06-03 23410240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga maj 2025 nr pun 243/7 listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,405,556 2025-06-02 2025-06-03 13410060012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MIE- paga maj 2025, plan 248 fakt 204, plan 77 fakt 70, listepagesa bashkelidhur
    Administrata Kopshte Cerdhe (3535) INTESA SANPAOLO BANK ALBANIA Tirane 181,933 2025-06-02 2025-06-03 13521010542025 Paga neto per punonjesit e miratuar ne organike 2101054-DPKC 2025- Likujduar Pagat e Punonjesve Muaji MAJ  2025, Nr Punonjesve Plan 2223, Fakt 3, Listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 140,283 2025-06-02 2025-06-03 14310100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Maj 2025 bord 2.6.2025  pl nr punonj  127/110 me kontr 25/10
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,797 2025-06-02 2025-06-03 20410160092025 . Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga maj 2025, nr pun 180/165  (1punonj ), list pag