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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  • 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 21,965,643,348.00 36,495 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 Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,360 2025-09-11 2025-09-12 9710111612025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011161 Fak Ekonom Agrobiznesit, Pagese ore shtese petagog te ftuar ,ligj 80/2015,udhezim 29 dt 10.9.2018,VKM 748 dt 11.6.2009,shkr 2868/10 dt 25.10.24,shkr 445/6 dt 17.7.25,listpagese
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 17,000 2025-09-12 2025-09-12 30321290122025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per konviktin e Shkolles Prof.Mekanike sipas kont.nr.1232/1 dt.05.2.2025,listepagesa Gusht 2025,Urdh.lik.det.nr.539,dt.11.9.2025
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-09-09 2025-09-12 356721010012025 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Gusht 2025 Listepagesa Gusht 2025 Mbajtur tatim ne burim Scan USH 3564/2025
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-09-11 2025-09-12 63110170512025 Udhetim i brendshem %1017051%reparti 4001, 2025 dieta shkres 9.6.2025 list pag
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,700 2025-09-10 2025-09-12 121010120012025 Kompensime speciale te tjera 1012001 MEKI , Rimburs telefoni listpagese dt 08.09.2025,vkm nr 855 dt 04.11.2020
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-09-11 2025-09-12 10410121672025 Udhetim i brendshem 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA GUSHT 2025 SIPAS LISTEPAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,524 2025-09-11 2025-09-12 19221220092025 Udhetim i brendshem 2122009  KLUBI SKENDERBEU KORCE  DIETA PERIUDHA  GUSHT,SHTATOR  2025, SIPAS LISTPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,500 2025-09-12 2025-09-12 65510170092025 Udhetim i brendshem 1017009% reparti 1001 2025 dieta shkres shkres 10.9.2025 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,496 2025-09-11 2025-09-12 64510170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,255 2025-09-11 2025-09-12 101010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1345 dt 23.07.2025,VKM nr 422 dt 26.06.2024,listepagese 9.09.2025
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2025-09-11 2025-09-12 15310870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , urdh nr.42 dt 10.9.25 , listpag dt 10.9.25
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 185,300 2025-09-11 2025-09-12 77310020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,350 2025-09-11 2025-09-12 10210131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese ekspertesh, urdher nr 24 dt 09.09.25, listepagese nr 02 Shtator 25,permbledhese pv, vkm nr 788 dt 20.09.2015, mbajtur tb
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-09-11 2025-09-12 18110770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim celulari, shkresa nr 883 dt 6.1.2025 listepagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,000 2025-09-11 2025-09-12 28710300012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001 - Gjykata Kushtetuese 2025 ,Shp qera,Kont ne vazhd nr 1055 dt 02.11.203,PV nr 7 dt 31.07.2025,nr 8 dt 01.09.2025,Listepagese,Mbajtur ne TB
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-09-10 2025-09-11 17210770012025 Te tjera transferta tek individet 1077001 AUTORI KONKURR 2025, lik kompensim transporti, shkresa nr 883 dt 6.1.2025 listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,560 2025-09-10 2025-09-11 62410170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-09-10 2025-09-11 14320150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL GUSHT 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,274,403 2025-09-10 2025-09-11 10410051152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI GUSHT 2025  SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,310,831 2025-09-10 2025-09-11 10210051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI GUSHT 2025  SIPAS LISTEPAGESES