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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,790,029 2025-06-02 2025-06-03 4410131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,911,122 2025-06-02 2025-06-03 30810100012025 Paga neto per punonjesit e miratuar ne organike Min. Fin. Paga muaji Maj 2025 Liste pag muajin Maj 2025, Përmbledhese bord dt.02.06.2025 Nr. Faktik i punonj  ISP Bank per MF 40 (strukt 37+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkrese miratimi nr.2243/1 prot. dt.06.02.2025
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 214,082 2025-06-02 2025-06-03 11510110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/5 dt 2.6.25, 3 pn
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 596,105 2025-06-02 2025-06-03 33710170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;9 list pag
    ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 85,628 2025-06-02 2025-06-03 4210131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Maj 2025 liste pagesa nr 261 dt 02.06.2025,liste pagesa banke nr 261/2 dt 02.06.2025 numri i punonjesve 1
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 224,360 2025-06-02 2025-06-03 13610160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MAJ  2025, ME BORDERO
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 133,212 2025-06-02 2025-06-03 7210103212025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 B Mb.Detyr Papag paga m Maj 2025 bord 2.6.2025 nr p 84/73 me kontr 6/2  ( 1 )
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,552 2025-06-02 2025-06-03 10110112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga maj 2025, nr punonj pl/fk 19/3, listpag
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 813,037 2025-06-02 2025-06-03 10510770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m maj 2025, plan/fakt 49/8 listepagese
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 716,004 2025-06-02 2025-06-03 9510121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga maj 2025, nr punonjesve ne organike 83/9, listepagese
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,019,259 2025-06-02 2025-06-03 10821220182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT MAJ  2025 SIPAS LISTPAGESES
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,783 2025-06-02 2025-06-03 12710870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Maj 25 , listpag dt 2.6.25 , pl 82 fk 25 , punjo me kont pl 5 fk 0
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 110,678 2025-06-02 2025-06-03 11010160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Maj 2025, Listepages.
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 607,850 2025-06-02 2025-06-03 11310290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese  pagat maj 2025  listepagesa
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,185,313 2025-06-02 2025-06-03 11321220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,109,395 2025-06-02 2025-06-03 6010121672025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012167 SHKOLLA PROFESIONALE TEKNIKE PAGA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,053,020 2025-06-02 2025-06-03 27110160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,250 2025-06-02 2025-06-03 62521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres Simfonike, vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr530 dt13.05.25, listepag permb nr422 dt29.05.25, listepag banka nr428 dt29.05.25 - 1 perf
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,485,152 2025-06-02 2025-06-03 18510160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muaji MAJ 2025 listepagesa
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 349,789 2025-06-02 2025-06-03 21310550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga maj,listepagese,nr pun 42-2