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 20,476,074,629.00 34,468 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
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-05-30 2025-06-02 84021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-05-29 2025-05-30 82821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK PRILL 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2025-05-29 2025-05-30 81921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QKF PRILL 2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,870 2025-05-29 2025-05-30 43810020012025 Shpenzime per honorare 1002001-Kuvendi,   lik pagese perkthyese, kontrate 1188/2 dt 25.3.25, list pag mbajt tat burim
    Institutet e Albanologjise se ASH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-05-29 2025-05-30 10710220142025 Shpenzime per pjesmarrje ne konferenca 1022014 Ins. Albanologjise ,lik shp konference,preventiv nr 127/4 dt 6.02.2025,Vendim ASH nr 623 dt 7.12.2020,listepagese 05.05.2025,tatim burim
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-05-29 2025-05-30 11310131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike transferte te individe ndihme ekonomike    ub nr 64 dt 13.05.2025ub nr 65 dt 14.05.2025  vend nr 5 dt 13.0.2025 pv nr 475/2 dt 13.05.2025 bordero maj 2025
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,000 2025-05-29 2025-05-30 14310171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte vendi Urdher 462/2 dt 5.5.2025 VKM 870 dt 14.2.2011 Lisp
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 35,070 2025-05-29 2025-05-30 23410290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr 997 dt 10.12.2010, urdher nr 84 dt 27.05.2025, listepagesa
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,860 2025-05-29 2025-05-30 32921020012025 Udhetim i brendshem 2102001 bashkia berat  pagese  djeta sherbimi punonjesit e MZSH   urdher per pagese 28.05.2025 listepagesa
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,500 2025-05-29 2025-05-30 28110170812025 Udhetim i brendshem %1017081Komand Doktrines.Stervitj,RU5001.2025,dieta shkres 12.5.25 list pag , Listepagese
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-05-29 2025-05-30 40710111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU /  ANETARET E  SENATIT AKADEMIK LIST PAGESE
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-05-29 2025-05-30 10210920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 164/2 dt 23.05.2025, liste pagese, mbjatur tatim ne burim
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2025-05-28 2025-05-30 44710020012025 Te tjera transferta tek individet 1002001-Kuvendi,    lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 8,500 2025-05-28 2025-05-29 37421290012025 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, S lik.pagese per anetaret e komisionit te posacem te shpronesimit,shkr.nr.231/12 dt.09.05.2025,urdher nr.108 dt.03.05.2025,akt marreveshje nr.1300 dt.1300 dt.07.02.2025,urdher likujd.dt.23.05.2025,sipas listepageses
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 795,600 2025-05-28 2025-05-29 39710730012025 Sherbime te tjera 1073001 K Q Z 2025, lik pagese monitorues per fushaten zgjedhore 75% e vl kontr, vendim nr 19 dt 08.01.2025, urdher nr 357 dt 26.05.2025, listpag dt 27.05.2025
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,500 2025-05-28 2025-05-29 37710111502025 Te tjera transferta tek individet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR RIMBURSIM TARIFE SHKOLLE LIST PAGESE
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 361,355 2025-05-28 2025-05-29 15610160222025 Paga neto per punonjesit e miratuar ne organike Pages leje 2023 Drejtoria e Policise Vlore 1016022 me bordero urdher 130/1 dt 23.01.2025 urdher DPPSH 1670 dt 31.12.2024
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,775 2025-05-28 2025-05-29 10510121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 116,147, dt 26.05.2025  ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM nr 673 dt 16.10.2019
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 335,495 2025-05-26 2025-05-29 181921010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese paaftesie Maj 2025 Pagese Paaftesie Maj 2025 Listepagese Maj 2025
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 68,420 2025-05-27 2025-05-29 31410130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta  liste pagese