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 24,391,161,683.00 40,503 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
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 67,501 2026-04-21 2026-04-22 36110042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA ND.PASTRIMIT SR  ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 33,000 2026-04-21 2026-04-22 19710160272026 Udhetim i brendshem DIETA PER DREJTORI VENDORE E POLICIS FIER
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 131,553 2026-04-21 2026-04-22 8210910012026 Shpenzime per honorare 1091001 K.M. Nga Diskrim 2026, honorare urdh nr 44 dt 14.04.2026, kontr dt 24.03.2026, listepagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 116,500 2026-04-17 2026-04-22 118521010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Mars 2026 Scan USH 1181/2026 Sipas listepageses Mars 2026 Mbajtur Tatim ne Burim
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,862 2026-04-20 2026-04-22 8110112642026 Shpenzime per honorare %1011264 ASCAP 2026 -lik honorar,  VKM nr 120 dt 27.1.1997, shkr MA nr 894/1 dt 30.1.2026, shkr nr 4429 dt 10.4.2026, listpag, mbajtur TB
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 67,000 2026-04-21 2026-04-22 13010160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.807 dt 14.04.2026, VKM nr.329, dt.20.04.2016 si dhe listpagesa
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 22,000 2026-04-21 2026-04-22 6410100712026 Udhetim i brendshem DIETA, URDHER SHERBIME TATIMET SR
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,846 2026-04-21 2026-04-22 15910200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026, shp per honorare per ekspert i jashtem VKM 120 dt 27.01.1997, Urdher nr 58 dt 30.01.2026, Kontrata nr 1007/2 dt 02.02.2026, pv sherbimi dt 20.04.2026, mbajtur tatim ne burim, listepagese
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,900 2026-04-21 2026-04-22 10010950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- kompesim shpenzime telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 , listepagese
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 175,270 2026-04-21 2026-04-22 9110120252026 Pensione per moshe madhore 1012025 - Bibloteka Kombetare shperblim per dalje ne penison urdh nr 57 dt 08.04.2026 listepagese
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,673 2026-04-15 2026-04-22 13910110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages projekti honorare kont 2137/1 dt 21.8.24 pl financiar 2163/1 dt 8.7.2024 list pag tatim ne burim
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-20 2026-04-22 4510131552026 Shpenzime per honorare 1013155 Agj Sig Cil Kuj Shend Shoq 2026- pag ekspertesh. urdher nr 25 dt 14.04.26, vkm nr 788 dt 20.09.2015, listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-20 2026-04-22 5710042342026 Shpenzime per honorare 1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt  27.03.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 24,000 2026-04-20 2026-04-22 28521070012026 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Ndalese Detyrim Albaro Kacupi per Monika Llolli muaji Shkurt n+Mars 2026
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,792,580 2026-04-21 2026-04-22 17310160202026 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  pagese leje vjetore, urdher 754 dt 15.4.2026, list pag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 287,922 2026-04-21 2026-04-22 7710161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac kompensim me ushqim & leje pakryer, urdher 1822/1 dt 24.12.2025 & urdher 233/5 dt 9.4.26, list pag
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-21 2026-04-22 8110120252026 Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibloteka Kombetare kompesim tlelefoni vkm nr 02.09.2020 listepagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 136,000 2026-04-16 2026-04-22 112921010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Mars 2026 Praktika USH 1125/2026 Listepagesa Mars 2026 Mbajtur Tatim ne Burim
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 120,000 2026-04-20 2026-04-21 33910111362026 Bursa UNIVERSITETI VLORE 1011136 BURSA VENDIM BA  21 DT 4.3.2026 ME BORDERO
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,500 2026-04-20 2026-04-21 15510110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare projekti akshit urdher  nr 1140 dt 26.03 2026 vkm nr 656 dt 31.10.2018     listepagese mbajtur TB