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 22,312,325,693.00 37,134 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 Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 100,277 2025-11-03 2025-11-04 42410161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 395,324 2025-11-03 2025-11-04 24310290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagat tetor 2025  listepagesa
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 297,375 2025-11-03 2025-11-04 19810161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga tetor, nr pun 16/3, vkm 421 dt dt 28.6.2024, listepagese
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 443,201 2025-11-03 2025-11-04 478110130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/5, listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-11-03 2025-11-04 17210130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor  2025 sipas listepagesave
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 372,959 2025-11-03 2025-11-04 79610730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga tetor 2025,Nr pun 95/87, listpag dt 01.11.2025
    Shkolla profesionale Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 23,700 2025-11-03 2025-11-04 14910121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,177,003 2025-11-03 2025-11-04 21110160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto tetor  2025, pl232/fk231, (14punonjes) listpag
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 2,079,126 2025-11-03 2025-11-04 46910160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policise Elb, Paga tetor 2025 sipas listepageses se bankes, Nr.punonj 25
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 866,225 2025-11-03 2025-11-04 41710110092025 Paga neto per punonjesit e miratuar ne organike 1011009 Drejtoria Vendore Arsimore Fier, Paga Tetor/2025 sipas listepagesave
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 968,186 2025-11-03 2025-11-04 22521220182025 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT TETOR 2025 SIPAS LISTPAGESES
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 622,546 2025-11-03 2025-11-04 20410121082025 Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/9,listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,192,261 2025-11-03 2025-11-04 47410280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga tetor 2025, nr pun.org 229/9  listepag.
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 794,330 2025-11-03 2025-11-04 21810161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Tetor 2025, Nr punonjesish pl /fk 241/12, Listepagese
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,219,011 2025-11-03 2025-11-04 30221220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 370,945 2025-11-03 2025-11-04 33210290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Tetor 2025, nr i punonjesve plan/fakt 151/2, listepagesa
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,515 2025-11-03 2025-11-04 88410121262025 Paga neto per punonjesit e miratuar ne organike 1012126 DR Raj. AKPA - paga neto tetor 2025, nr punonj org. 52/1 listepag.
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,748,447 2025-11-03 2025-11-04 36810160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga tetor 2025 liste pagese
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 143,210 2025-11-03 2025-11-04 23410110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR   SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 113,572 2025-11-03 2025-11-04 21410160662025 Paga neto per punonjesit e miratuar ne organike 1016066 Prefektura Qarku Gjirokaster. Pagat Tetor 2025, Listepagese.