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 20,184,923,739.00 33,904 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 Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,437,707 2025-05-02 2025-05-05 14510160282025 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria vendore e policise Gj paga  prill 2025 liste pagese
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,470 2025-04-29 2025-05-02 14910870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Lik paga Mars 2025, URBACT, ratifikim i marrv nr 72 dt 25.07.24, memo nr 527 dt 16.04.25, urdher nr 128 dt 16.04.25, listepag dt 18.04.25
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 24,650 2025-04-30 2025-05-02 25421090012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan, Anetare Keshilli Bashkiak Mars 2025, Listepagese anetare KB Mars 2025,Liste banke 23.04.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 206,234 2025-04-29 2025-05-02 14810870412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 , Lik dieta me jashte , memo nr.236/1 dt 25.03.25 , autorz nr.236/2 dt 25.03.25 , listpag dt 17.04.25
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,500 2025-04-30 2025-05-02 22810100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta br vendit  autorizim MF 2495/1 dt 10.3.2025 bord 17.4.2025
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 216,532 2025-04-30 2025-05-02 17110160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Mbikohe pune per Nentor-Dhjetor 2024, Urdher nr.4524 dt 29.04.2025, Urdher nr.4525 dt 29.04.2025, listepagese banke. nr. punonj 20
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 6,000 2025-04-30 2025-05-02 10610141292025 Udhetim i brendshem 1014129 IEVP Shkoder, dieta, urdh nr4724 dt24.04.25, bord nr2D/2025 dt23.04.25, bord nr2D/2025/5 dt23.04.25 - 1 perf
    Akademia e Fiskultures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,960 2025-04-30 2025-05-02 16010110482025 Udhetim i brendshem 1011048 Universiteti i Sporteve 2025, lik dieta br vendit, listpag dt 28.04.2025, aut nr 868/1 dt 18.03.2025,shkresa nr 868/2 dt 18.03.2025
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 13,000 2025-04-30 2025-05-02 31710121252025 Udhetim i brendshem 1012125 ZYRA E PUNES VLORE DIETA PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2025-04-30 2025-05-02 32010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA SHKURT 2025 VENDIM BA ME BORDERO
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2025-04-30 2025-05-02 31910141032025 Te tjera transferta tek individet 1014103 Drejtoria e Ndihmes Juridike 2025, lik kompensim telefoni, Vendim nr 673 dt 2.9.2020 listepagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,000 2025-04-23 2025-05-02 18310050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, autorizim nr 2183/1 dt 18.3.25, autorizim nr 2184/1 dt 18.3.25, autorizim nr 2503/1 dt 28.3.25, listepagesa date 22.4.25
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2025-04-30 2025-05-02 26910170092025 Udhetim i brendshem 1017009% reparti 1001 2025  dieta shkres 4.3.2025 list pag
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 25,500 2025-04-29 2025-05-02 24021020012025 Shpenzime per honorare 2102001 bashkia berat  pagese anetaret e komisionit te posacem te shpronesimit vendimi208 dt 09.04.2025  shkresa 2323/3 dt 22.04.2025 urdher 170 dt 11.10.2024 dhe urdh 153 dt 08.08.2024 urdher per pagese 25.04.2025  listepagesa
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2025-04-30 2025-05-02 6810890012025 Shpenzime per honorare KMDIM1089001  pages honorare bord 30.04.2025 urdher 85 dt 25.4.2025
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,000 2025-04-30 2025-05-02 7310290122025 Udhetim i brendshem 1029012 gjykata  berat  pagese djeta sherbimi urdher per pagese 23.04.2025 listepagesa
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 5,000 2025-04-30 2025-05-02 18710130212025 Udhetim i brendshem SPITALI RAJONAL LEZHE PAG DIETA JANAR MARS 2025,SIPAS LISTEPAGESES PRILL 2025,URDHER SHERBIME 10,AUTORIZIME 3,NR PERFITUESVE 1
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,000 2025-04-30 2025-05-02 13321020052025 Furnizime dhe sherbime me ushqim per mencat 2102005 dr. ekonomike arsimit berat pagese kthim paradhenie per cerdhe  urdher per pagese 29.04.2025 listepagesa
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-04-29 2025-05-02 15010200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, shp per honorare KLA, VKM 656 dt 31.10.2018, Urdher nr 188 dt 26.02.2025, mbajtur tatim ne burim, listepagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 47,467 2025-04-29 2025-04-30 15610550012025 Udhetim jashte shtetit 1055001 Shk Magjistrt. lik paradh dieta,urdher nr 78 dt 26.3.2025,listepagese 28.4.2025,VKM nr 870 dt 14.2.2011