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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  • 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 23,151,524,127.00 38,388 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 390,000 2025-12-30 2025-12-31 50210161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,000 2025-12-30 2025-12-31 50610161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPERBLIM SIPAS URDHERIT NR.1765 DT.15.12.2025  SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 186,583 2025-12-30 2025-12-31 727 10160252025 Te tjera transferta tek individet 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGE KALIMTARE LARGESI LIGJI NR.10142 DT.15.05.2009  SIPAS LISTEPAGESES
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 20,000 2025-12-30 2025-12-31 t38110290172025 Udhetim i brendshem 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Shpenzime Udhetim i brendshem sipas Urdherit te titullarit dhe listepagesa
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,000 2025-12-23 2025-12-31 82210050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit,. Autorizim Nr.8008/1 dt 10.11.2025, Autorizim Nr. 8008/2 dt 17.11.25. Nr.8586/3 dt 15.12.2025, Nr. 8586/5 dt 16.12.25, Listepagesa date 23.12.2025
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 86,000 2025-12-30 2025-12-31 29810110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES  OJM ARTE ZEJA  SHTATOR - DHJETOR 2025ME URDH NR.232 LISTE PAGESA KA10
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 30,600 2025-12-30 2025-12-31 37410290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Qera marje Objekti, Kontrata nr.12605 dt.11.12.2025 Urdheri i Titullarit 515/2025 18/12/2025 dhe listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 104,400 2025-12-30 2025-12-31 51210161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE VKM NR.451 DT.29.06.2022  SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 865,672 2025-12-23 2025-12-31 140810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.35 dt.22.12.25  bashkengjitur ur shp 1404 liste pag.1408 dt.23.12.2025
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,255 2025-12-30 2025-12-31 157310500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik anketa,urdher nr 1345 dt 23.07.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-12-30 2025-12-31 158510500012025 Sherbime te tjera 1050001 INSTAT ,lik anketa,urdher nr 1674/1 dt 24.09.2025,listepagese dhjetor,VKM nr 422 dt 26.6.2024
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 420,000 2025-12-30 2025-12-31 46610160232025 Shperblime per rezultate ne pune 1016023 Drejtoria Vendore e Policise Berat, shperblim per rez. te mira ne pune, vkm nr 04 dt 09.01.2025, urdher i DPPSH nr 1764 dt 15.12.2025, urdher i DVP nr 4212 date 22.12.2025, bashkelidhur listepagesa
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 559,235 2025-12-30 2025-12-31 201721410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6%, vkb nr79 dt18.12.25, shp ligj nr843/1 dt24.12.25, urdh nr1585 dt24.12.25, permb tot nr4911 dt29.12.25, permb banka nr4911/2 dt29.12.25 - 144 perf + listepag perk
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,008 2025-12-30 2025-12-31 30321220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 166,368 2025-12-30 2025-12-31 59410160312025 Paga neto per punonjesit e miratuar ne organike DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA nrto te miratuar ne organike me Udh nr.1764 dt.15.12.2025 i DPSh lista e perfituse 6 punonjes
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 104,975 2025-12-30 2025-12-31 47510160232025 Uniforma dhe veshje te tjera speciale 1016023 Drejtoria Vendore e Policise Berat, pagese e uniformave dhe veshjeve speciale, urdher i DVP nr 4191 date 19.12.2025, bashkelidhur  listepagesa
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 11,000 2025-12-30 2025-12-31 33210051382025 Udhetim i brendshem 1005138 DREJTORIA RAJONALE E VETERINARISE SE VLORE DIETA URDH NR 54 DT 29.12.2025 ,ME LISTPAGESE
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,744 2025-12-29 2025-12-31 5210040012025 Udhetim jashte shtetit 1004001MEI, Dieta jashte vendit mauj tetor, lpage per dieta dt.18.12.2025,autorizim nr.1409/1 dt14.11.2025,shkresa nr. 1403 dt10.11.2025
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 11,220 2025-12-30 2025-12-31 201521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport&shkenc Nentor 25 , vkb nr76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1571 dt19.12.25, listepag permb nr1315 dt29.12.25, listepag banka nr1321 dt29.12.25 - 1 perf
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,800 2025-12-30 2025-12-31 75610160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   shperblim, urdher 1795 dt 19.12.2025, list pag