Treasury Transactions 2019-2024

Treasury Branch:

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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 18,487,821,097.00 31,125 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
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,525 2024-12-02 2024-12-03 12010103182024 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren   2024 paga m nentor   2024 bord 1.12.2024 nr p  pl 65/61 me kontr 5/4
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 167,348 2024-12-02 2024-12-03 69310130012024 Paga neto per punonjesit e miratuar ne organike 1013001 min Shend dhe mbrojtjes sociale PAGAT E APARATIT PER MUAJIN NENTOR 2024,LISTA BASHKANGJITNR PUNONJ 1
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 959,272 2024-12-02 2024-12-03 27710120252024 Paga neto per punonjesit e miratuar ne organike 1012025 Biblioteka,lik paga Nentor 2024 ,listepagese,nr pun 92-89
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 529,029 2024-12-02 2024-12-03 35610290122024 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat nentor 2024 listepagesa
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 982,607 2024-12-02 2024-12-03 24821020042024 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb.pub. berat   pagese pagat nentor 2024 listepagesa
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,302 2024-12-02 2024-12-03 31510870162024 Paga neto per punonjesit e miratuar ne organike 1087016,AMBU-paga nentor 24 , listpag dt 2.12.24 , pl 82 fk 1
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 879,755 2024-12-02 2024-12-03 71210110012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS punonjes pagat M/ Nentor 2024,Nr planif 134,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 13, Nr faktik 1,Bordero page (01-30 Nentor 2024) dt 27/11/2024
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 258,393 2024-12-02 2024-12-03 77910141032024 Paga neto per punonjesit e miratuar ne organike 1014103 Drej E Ndihmes juridike 2024, lik paga m nentor 2024, plan/fakt 39/2 listepagese
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 186,659 2024-12-02 2024-12-03 18710111432024 Paga neto per punonjesit e miratuar ne organike 1011143 Fakult. Shkenc. Sociale 2024, Paga Nentor2024 plan/fakt 121/102,me kontrate 12/11, listepagese
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 512,915 2024-12-02 2024-12-03 78610110392024 Paga neto per punonjesit e miratuar ne organike 1011039 Rektorati UT 2024, lik paga Nentor 2024, plan/fakt 96/80 listepagese
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 224,304 2024-12-02 2024-12-03 16021018312024 Paga neto per punonjesit e miratuar ne organike 2101831-IMT 2024-paga nentor   2024 nr pun 189/189 lisp
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 709,578 2024-12-02 2024-12-03 76110100772024 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, paga m Nentor  2024 bord 30.11.2024  pl nr p 429/407  kontr  48/36
    Gjykata e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 443,720 2024-12-02 2024-12-03 82110290072024 Paga neto per punonjesit e miratuar ne organike 1029007 Gjyk Apel Tirane - lik paga Nentor 2024, nr. i punonjesve plan/fakt 250/159, me kontr 1/1, listepagese
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,847,890 2024-12-02 2024-12-03 51110160262024 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt Vendore Policise Elbasan Paga sipas listëpagesës Nëntor 2024 dt 02.12.2024 nr.pun. 26
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 10,285 2024-12-02 2024-12-03 181921410012024 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per 'Veprimtari me rrethet artistike, sport dhe shkenc', urdh nr 1625 dt 12.11.24, listepag permb nr 1134 dt27.11.24, listepag banka nr 1140 dt 27.11.24 - 1 perf
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000,090 2024-12-02 2024-12-03 20710160122024 Paga neto per punonjesit e miratuar ne organike 1016012 FNSH,  paga neto nentor 2024, pl232/fk231, listpag
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 353,197 2024-12-02 2024-12-03 56810290112024 Paga neto per punonjesit e miratuar ne organike 1029011 Gjykata e Rrethit Tirane - lik paga Nentor 2024, plan/fakt 272/250, me kontrate 8/8, listpagesa
    Muzeu Historik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 285,204 2024-12-02 2024-12-03 14410120102024 Paga neto per punonjesit e miratuar ne organike 1012010  Muzeu Historik 2024, lik paga Nentor2024, plan/fakt 44/43, listepagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 905,619 2024-12-02 2024-12-03 33310630032024 Paga neto per punonjesit e miratuar ne organike 1063003 Kol. i Posac. i Apel - paga muaji nentor 2024, nr i punonj plan ; fakt, 63;61, nr i punonj me kontr 1;1, liste pagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,549,437 2024-12-02 2024-12-03 27410161282024 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto nentor , nr pun 265/244, liste pag