Treasury Transactions 2019-2024

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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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  • 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
    Gjykata e Rrethit per Krimet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 654,087 2024-12-02 2024-12-03 33910290422024 Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - lik paga Nentor 2024, plan/fakt 65/59, me kontr 3/3, listepagesa
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 427,525 2024-12-02 2024-12-03 95010060542024 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH  Paga neto për punonjësit e miratuar në organikë  Paga neto e punonjësve me kontratë të përkohëshme mbi numrin organik Listepagesat e punonjeseve me dhe pa organike per periudhen Nentor 2024
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,413 2024-12-02 2024-12-03 17710150042024 Paga neto per punonjesit e miratuar ne organike Qend.Stud.dhe Publ.per Arber-Sherb Paga nentor 2024 Nr i pun plan/fakt 12/11 Lisp
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 134,643 2024-12-02 2024-12-03 9910112762024 Paga neto per punonjesit e miratuar ne organike 1011276 AKFAL,600- paga nentor 2024, nr punonj pl/fk 15/11, listepag dt 2.12.2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 826,010 2024-12-02 2024-12-03 65510410012024 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2024 - lik paga nentor 2024, nr pun org 133/110 kont 2/2,listepag.
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 217,237 2024-12-02 2024-12-03 41010110082024 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Arsimore Elbasan Paga Nentor 2024 Nr.punonj.paguar ne fakt 4, Liste pagese e bankes dt.02.12.2024 bordero Ali Kardhashi
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 214,289 2024-12-02 2024-12-03 98510170512024 Paga neto per punonjesit e miratuar ne organike 1017051 reparti 4001, 2024 paga nr 1350 ;1142  liste pagese
    Komisioneret Publik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,716 2024-12-02 2024-12-03 27910630042024 Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneret Publike - paga muaji nentor 2024, nr punonj plan ; fakt, 30;27, liste pagese
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,129,359 2024-12-02 2024-12-03 50910160202024 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise, paga neto nentor 24, vkm 325 dt 31.5.23, pl 2071/fk2007, listpag
    Gjykata e Apelit te Krimeve Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,569 2024-12-02 2024-12-03 23210290102024 Paga neto per punonjesit e miratuar ne organike 1029010 Gjyk. Ap.Krim.Rend. 2024 - lik paga Nentor 2024, nr punonjesve plan/fakt 42/28, listpagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,514 2024-12-02 2024-12-03 20710670012024 Paga neto per punonjesit e miratuar ne organike 1067001 KMSHC - Paga nentor 2024 Nr i pun plan/fakt 37/1 Nr i pun me kontr 6/6 Lisp
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2024-12-02 2024-12-03 43710280012024 Paga neto per punonjesit e miratuar ne organike 1028001 Prokuroria e Pergjithshme - paga nentor 2024, pun org 138/112 kont. 10/10, listepagese
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 247,901 2024-12-02 2024-12-03 22210130112024 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA NENTOR 2024 SIPAS LSITEPAGESES,NR I PUNONJESVE 3
    Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 78,108 2024-12-02 2024-12-03 28310140082024 Paga neto per punonjesit e miratuar ne organike PAGAT BURGU LEZHE SIPAS LISTEPAGESES NENTOR 2024, NR PUNONJESVE 1
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 68,180 2024-12-02 2024-12-03 22110140022024 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO NENTOR 2024
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,317 2024-12-02 2024-12-03 17810140982024 Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - lik paga m nentor 2024, plan/fakt 70/63 listepagese
    Administrata Qendrore SHSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,030 2024-12-02 2024-12-03 30610131412024 Paga neto per punonjesit e miratuar ne organike 1013141 Sh.S.Sh 2024 - paga neto, Nentor 2024, listepagese nr pun 53/1
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2024-12-02 2024-12-03 31710111302024 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO NENTOR 2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 835,823 2024-12-02 2024-12-03 31810950012024 Paga neto per punonjesit e miratuar ne organike 1095001 A.I.D.S.SH  2024 , Likujduar Pagat e Punonjesve muaji NENTOR 2024, Nr. Punonjesve Plan 73, Fakt 67
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,462 2024-12-02 2024-12-03 12510120922024 Paga neto per punonjesit e miratuar ne organike 1012092 Cikru Kombetar 2024 - paga Nentor, pun ne organike plan/fakt 38/30, listepagese