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 19,742,873,761.00 33,090 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
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 26,720 2025-03-10 2025-03-11 9610111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR LEKTORE PART TIME
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,336,872 2025-03-10 2025-03-11 20821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHKURT 2025, VENDIM NR.2 DT 03.03.2025, SHKR.NR.242/2 PROT DT 03.03.2025, URDHER NR.244 DT 07.03.2025, LISTE PAGESE
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 52,640 2025-03-10 2025-03-11 2610121672025 Udhetim i brendshem 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-03-10 2025-03-11 11110111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR ANETARET E BORDIT LIST PAGESE
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,682 2025-03-10 2025-03-11 8310170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor per personel VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 233 dt 5.3.2025 Lisp
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 416,362 2025-03-10 2025-03-11 22221410012025 Derdhur gabim, te vitit ne vazhdim,Te Dala 2141001 Bashkia Shkoder, Kthim shume te paguar me teper individit N. Lukaj, shk nr341/b dt29.01.25, kerk sist vep nr1044 dt20.01.25, kerk indiv nr1280 dt20.12.24, konf shlyerje det dt29.01.25, listepag banka 167 dt04.03.25,urdh 71/24.01.25
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 80,000 2025-03-10 2025-03-11 9310111292025 Bursa 1011129 Universiteti Luigj Gurakuqi Shkoder, Bursa tetor 24-janar 25, urdh nr937 dt05.03.25, permb nr937/7 dt05.03.25, skedar nr937/1 dt05.03.25 - 2 perf, VB nr41/42 dt04.02.25/05.02.25
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2025-03-10 2025-03-11 3210131062025 Kompensime speciale te tjera 1013106 ISHSHQ - kompensime pagese telefoni, Janar 2025, vkm nr 864 dt 27.07.2010, listepagese Shkurt 2025
    Enti Kombetar I Banesave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 882,111 2025-03-10 2025-03-11 210121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen janar2025, VKM nr 453 dt 03.07.2019, kerkese nr 476/1 dt 03.03.2025, urdh nr 446 dt 03.03.2025
    Autoriteti Kombetar i Ushqimit (AKU) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2025-03-10 2025-03-11 6110051182025 Shpenzime per honorare 1005118 AKU- shpenz honorare - pagese keshilltaresh, urdh nr  6624 dt 13.02.2024, lsitepagese, tatim mbajtur ne burim
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2025-03-10 2025-03-11 3110131062025 Kompensime speciale te tjera 1013106 ISHSHQ - kompensime pagese telefoni, Dhjetor 2024, vkm nr 864 dt 27.07.2010, listepagese Shkurt 2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 213,972 2025-03-10 2025-03-11 3210160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX Tetor 2023-Nentor 2023,Xhirim nr 32 dt 07.03.2025,Urdher DPP nr 1315 dt 21.10.2023 (sekret).Akt Marreveshje nr 1309/4 dt 17.03.2021,Atacuar ne Urdh Shp nr 252 dt 04.12.2024
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 58,380 2025-03-10 2025-03-11 12410161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT,Dif page,VKM nr 325/326 dt 31.05.2023,Listepagese nr 02 dt 03.03.2025
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,194 2025-03-10 2025-03-11 14810170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 listr pag
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 363,041 2025-03-10 2025-03-11 6324520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga Shkurt 2025, Listepagese.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-03-10 2025-03-11 13421150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencion strehimi, Listepagese Shkurt 2025.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-03-10 2025-03-11 4910131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individ UB nr.23 dt. 03.02.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,221,697 2025-03-10 2025-03-11 14021150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pagese paaftesi,invalide,paraplegjike, shkurt 2025.
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-03-10 2025-03-11 4910131222025 Transferim, per kompensim suplementar per ish te persekutuarit UB nr.34  dt 25.02.2025 vendim nr. 2  dt 26 02.2025 pv nr.230/2 dt 26.02.2025 listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 252,596 2025-03-10 2025-03-11 13921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Verberi Antigone Shkurt 2025, Listepagese.