Treasury Transactions 2019-2026

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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 24,391,161,683.00 40,503 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
    Qendra Kulturore Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 340,000 2026-04-29 2026-04-30 6721011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti teatror hamleti kesti II kont nr 110/14t 01.04.2026 pv nr 110/21 dt 01.04.2026 mbajtur tatim ne burim listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-04-29 2026-04-30 8710161352026 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 30.03.2026,Urdher dt 20.04.2026, Urdher dt 09.12.2025, liste pagese
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,000 2026-04-29 2026-04-30 10410290122026 Udhetim i brendshem 1029012 gjykata berat dieta sherbimi prill 2026 urdher pagese dt 27.04.2026 listepagesa
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,074 2026-04-29 2026-04-30 12110870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026,projk IPA Adrion, marrev nr 73/2024 dt 25.07.25, urdher nr 347/1 dt 12.02.26, listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 41,520 2026-04-28 2026-04-30 13510060012026 Kompensim shpenzim telefoni per punonjes te administrates MIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-28 2026-04-29 10510300012026 Kompensim shpenzim telefoni per punonjes te administrates /1030001 Gj.Kushtetuese 2026- rimbursim telefoni, vkm 673 dt  02.09.2020, listepagese dt 23.4.2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,950 2026-04-28 2026-04-29 70621180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE ,MARS 2026
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2026-04-28 2026-04-29 69721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTURO TE JASHTEM Q.K.F SHKURT 2026
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,000 2026-04-28 2026-04-29 9110042022026 Ndihme ekonomike 1004202 - QKB 2026 ndihma per rast fatkeqesie urdh nr 6797 dt 22.04.2026  listepagese
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 65,000 2026-04-28 2026-04-29 6910131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026  ndihma ekonomike ub nr 41 dt 14.04.2026 vendim nr 3 dt 15.04.2026 p.v nr 475/3 dt 15.04.2026 listepagesa
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,962 2026-04-28 2026-04-29 6510042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 109 dt 20.04.2026 nr 68/115-118 dt 21.4.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2026-04-28 2026-04-29 11110042002026 Kompensim shpenzim telefoni per punonjes te administrates 1004200 AIDA 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepoagese
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 258,600 2026-04-28 2026-04-29 18910160252026 Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGESE PER TRAJTIM PER USHQIM VKM 741 DT 12.12.2025 SIPAS LISTE PAGESES
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 50,000 2026-04-27 2026-04-29 32021070012026 Te tjera transferta tek individet 2107001/Bashkia Durres Shperblim per rast  nderhyrje kirurgjikale Migena Muhaj
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 42,749 2026-04-28 2026-04-29 15710160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, pagese leje zakonshme urdher   nr.4229 dt31.03.2026 liste pagese e bankes
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,470 2026-04-28 2026-04-29 13710550012026 Udhetim jashte shtetit 1055001 Shk Magjistratures,lik paradh dieta,Autorizim nr 91/3 dt 28.4.2026,listepagese 28.4.2026
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,040 2026-04-28 2026-04-29 10610110352026 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2026 -transport mesuesish, vendim nr 119 dt 01.03.2023, shkrese DRAP nr 674 dt 15.04.26, liste pagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 60,000 2026-04-28 2026-04-29 36310111362026 Bursa UNIVERSITETI VLORE 1011136   PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 60,000 2026-04-28 2026-04-29 37510111362026 Bursa UNIVERSITETI VLORE 1011136   PAGESE BURSA VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2026-04-28 2026-04-29 7410920012026 Shpenzime per honorare 1092001 ISKK 2026- honorare , vkm nr 621 dt 24.09.2014, proc verb mbledhje nr 108/4 dt 08.04.2026, liste pagese, mbajtur tatim ne burim