Treasury Transactions 2019-2024

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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 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
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,224 2024-12-02 2024-12-03 16010131402024 Paga neto per punonjesit e miratuar ne organike 1013140 Q Vik Linze, Likujduar Paga Nentor  2024, Plan 17, Fakt 17, Listepagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,981,054 2024-12-02 2024-12-03 88310870062024 Paga neto per punonjesit e miratuar ne organike AKSHI - Listepagesa Paga për punonjesit e miratuar ne organike AKSHI muaji Nentor 2024 PN 15
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 130,877 2024-12-02 2024-12-03 25910280252024 Paga neto per punonjesit e miratuar ne organike Lik page borderoja data 30.11.2024 per Prokurorin Sr 2024
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 169,707 2024-12-02 2024-12-03 22010910012024 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2024 , paga m Nentor 2024 , listpag dt 1.12.24 nr punonj  pl 34 f 34
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 968,119 2024-12-02 2024-12-03 85610150012024 Paga neto per punonjesit e miratuar ne organike 1015001-Ministria e Jashtme -Paga nentor 2024 Nr i pun plan/fakt 183/149 Nr i pun me kontr 26/24 Lisp
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 493,900 2024-12-02 2024-12-03 18910140962024 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2024, lik paga m nentor 2024, plan/fakt 153/5 listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,090 2024-12-02 2024-12-03 22210130072024 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesor Fier 1013007 paga Nentor 2024 listepagesa
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 342,303 2024-12-02 2024-12-03 8810121052024 Paga neto per punonjesit e miratuar ne organike 1012105 - Agjenc e Inovacionit dhe Ekselences - paga Nentor 2024, nr punonj 75/38, listepagese
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 926,679 2024-12-02 2024-12-03 18110100712024 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2024 NGA TATIMET SR
    Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,251 2024-12-02 2024-12-03 15110103212024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010321 Dr mb Detyr tat prapamb  2024 paga m Nentor 2024 bord 1.12.2024 pl 84/71 mr kontr 20/6
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 224,360 2024-12-02 2024-12-03 29210160742024 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA NENTOR 2024, ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 301,985 2024-12-02 2024-12-03 63410730012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2024, lik paga nentor 2024 , listpag dt 02.12.2024, nr pun 95/91
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 135,544 2024-12-02 2024-12-03 17710161382024 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/83 listepagese
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 801,378 2024-12-02 2024-12-03 23010770012024 Paga neto per punonjesit e miratuar ne organike 1077001 Autoriteti i Konkurrences, lik paga m nentor 2024, plan/fakt 49/6 listepagese
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,184,132 2024-12-02 2024-12-03 47321070082024 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT/PAGE SIPAS LISTEPAGESES NENTOR  2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,769,216 2024-12-02 2024-12-03 10610131152024 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,681 2024-12-02 2024-12-03 11810100372024 Paga neto per punonjesit e miratuar ne organike 3737 DEGA E THESARIT VLORE 1010037 PAGA NENTOR 2024 ME BORDERO
    Qendra Ekonomike Kultures (3731) INTESA SANPAOLO BANK ALBANIA Sarande 3,400 2024-12-02 2024-12-03 13521380022024 Shpenzime per aktivitete sociale per personelin Lik page nentor  2024 per banden frymore   Qendra Kulturore Sr
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,290,623 2024-12-02 2024-12-03 15210051152024 Paga neto per punonjesit e miratuar ne organike 1005115 QTTB KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 508,115 2024-12-02 2024-12-03 21310890012024 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page m Nentor   2024  bord 30.11.2024   nr punonj 60/51 me kontr .5/2