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 20,763,247,211.00 34,969 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 i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,785,254 2025-07-01 2025-07-02 32310030012025 Shpenzime per honorare 600 Aparati i KM. Paguar paga e punonjesve muaji Qershor 2025. Listepagese Qershor 2025. Bordero Qershor 2025.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 349,789 2025-07-01 2025-07-02 25610550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga qershor,listepagese,nr pun 42-2
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,971 2025-07-01 2025-07-02 9721018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga qershor 2025 nr pun 63/1 listepagese qershor 2025
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 226,787 2025-07-01 2025-07-02 9810100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat paga muaji qershor  2025 listepagesa
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 329,940 2025-07-01 2025-07-02 36210130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013001 Min Shend Paga Qershor 2025(nr pun 4) Listepagese dt 01.07.2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 768,586 2025-07-01 2025-07-02 46421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Qershor 2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 284,018 2025-07-01 2025-07-02 8810131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Qershor nr.punonjesv pl 43 fakt 1 listepagese
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,020 2025-07-01 2025-07-02 8810140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m qershor 2025, plan/fakt 34/1 listepagese
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 84,321 2025-07-01 2025-07-02 8110121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Qershor 2025
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,454,122 2025-07-01 2025-07-02 22310160232025 Paga neto per punonjesit e miratuar ne organike 1016023 Drejtoria Vendore e Policise Berat, paga muaji qershor 2025 listepagesa
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 75,196 2025-07-01 2025-07-02 4810131072025 Paga neto per punonjesit e miratuar ne organike 1013107 ISHSH Rajonal Tir. - 600 paga neto Qershor 2025, numri i punonjesve 54/1, listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,776 2025-07-01 2025-07-02 8810150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga qershor 2025 Nr i pun plan/fakt 12/12 Lisp
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 910,498 2025-07-01 2025-07-02 39110050012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Paguar pagat e punonjesve per muajin Qershor 2025 (Intesa San Paolo bank),Numri i punonjesve ne organike plan 188 fakt 6,Numri i punonjesve mbi organike plan 48 fakt 4,listepagesa date 01.07.2025
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 106,951 2025-07-01 2025-07-02 2710112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor  2025 nr punonj plan/fakt  25/25 listepag qershor 2025
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,400 2025-06-30 2025-07-02 23510160202025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drejtoria Vendore e Policise, likujd vendim gjykate M.P & shp gjyqesore , vendim 4132 dt 12.11.24, listpag
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 447,356 2025-07-01 2025-07-02 53710730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga qershor 2025,Nr pun 95/92, listpag dt 01.07.2025
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 545,646 2025-07-01 2025-07-02 54310170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga qershor 2025 listpagesa, nr limit 393 fakt 5
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 424,342 2025-07-01 2025-07-02 10810870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga qershor 2025 , listpag dt 1.7.25 , pl 73 fk 3
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 94,496 2025-07-01 2025-07-02 5110112502025 Paga neto per punonjesit e miratuar ne organike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ PAGA QERSHOR 2025 SIPAS LISTEPAGESES
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 21,250 2025-07-01 2025-07-02 84021410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anet e Orkestres Simfonike, VKB nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr711 dt18.06.25, listepag permb nr577 dt25.06.25, listepag banka nr583 dt25.06.25 - 1 perf