Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 21,063,304,991.00 35,503 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
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 100,000 2025-07-18 2025-07-21 63010111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA QERSHOR 2025 VENDIM BA DT 25.2.2025 ME BORDERO
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 84,092 2025-07-18 2025-07-21 59721110012025 Shpenz. per rritjen e AQT -  troje PAGES PER SHPRONESIME BASHKIA FIER PER ANDRONIQI SHOLLO
    Kolegji i Mbrojtjes dhe Sigurisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2025-07-18 2025-07-21 15110171452025 Udhetim i brendshem 1017145-Reparti ushtarak 6680-Dieta ersoneli qershor 2025 Urdher kom 117 dt 17.6.2025 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,500 2025-07-18 2025-07-21 40710100392025 Udhetim i brendshem 1010039-Drejt.Pergj.Tatimeve 2025 dieta shkres 16.7.25 list pag
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-07-18 2025-07-21 52421150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 83,000 2025-07-18 2025-07-21 52521150012025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster . Listepagese,subvencione per strehim
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,720 2025-07-18 2025-07-21 20610110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transp mesuesish Mars-Prill 2025, VKM nr 119 dt 01.03.2023, shkr DRAP nr 930 dt 02.07.2025, bordero Mars-Prill 2025
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,360 2025-07-18 2025-07-21 20210110352025 Shpenzime te tjera transporti 1011035 Zyra ven Ars Tirane 2025 - transp mesuesish Mars-Prill 2025, VKM nr 119 dt 01.03.2023, shkr DRAP nr 930 dt 02.07.2025, bordero Mars-Prill 2025
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-07-18 2025-07-21 77210500012025 Sherbime te tjera 1050001 INSTAT ,anketa paga shkres 19.5.2025 list pag
    Garda e Republike Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 70,000 2025-07-18 2025-07-21 25410160042025 Ndihme ekonomike 1016004 Garda e Republikes,   ndihme ekonomike, shkrese 37/2 dt 4.2.2025, urdher 513 dt 7.7.25, listpag
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 119,387 2025-07-18 2025-07-21 75710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 9.4.2025 list pag
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-07-18 2025-07-21 64610111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA ANETARET E SENATIT AKADEMIK SIPAS LIST PAGESES
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 190,000 2025-07-18 2025-07-21 65910111502025 Bursa 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR BURSA PER STUDENTET SIPAS LIST PAGESES
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,192 2025-07-18 2025-07-21 76410500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,anketa paga shkres 19.5.2025 list pag
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-07-18 2025-07-21 35310160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 99 dt 17.7.25, list pag
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-07-18 2025-07-21 64910111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA ANETARET E SENATIT AKADEMIK SIPAS LIST PAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 7,500 2025-07-17 2025-07-18 9610051142025 Udhetim i brendshem 1005114 QTTB Lushnje per sa lik shpenzime udhertimi, urdher nr.90 dt.16.07.2025, sipas listepageses
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,866 2025-07-17 2025-07-18 28710170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010 i ndryshuar Urdher sherb 623 dt 17.6.2025 Lisp
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 117,387 2025-07-17 2025-07-18 136310110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FIN -  pag ore mesimor, udhez nr 29 dt 10.9.2018, shkr nr 379 dt 9.7.2025, listpag, mbajtur TB
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-07-17 2025-07-18 115921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESA STRUKTURA JODEFINITIVE QERSHOR 2025