Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,341 2026-04-17 2026-04-20 14210010012026 Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik  rimb shp tel, listpag dt 15.04.2026, vkm nr 673 dt 02.09.2020
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 210,000 2026-04-17 2026-04-20 6810160122026 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 35,285 2026-04-17 2026-04-20 6910111302026 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIM TRANSPORTI PER NXENESIT
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 460,791 2026-04-17 2026-04-20 21121680012026 Sherbime te tjera 2168001 BASHKIA MALIQ BURSA PER FEMIJE NE NEVOJE SIPAS LISTPAGESES URDHER NR 83 DT 16.02.2026 VKM NR 666 DT 10.10.2019 VKB NR 152 DT 24.12.2025
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,160 2026-04-17 2026-04-20 11321020052026 Shpenzime per honorare 2102005 drejtoria ek. arsimit berat pagese instruktoret e QKF  miratimi i listes 687/2 dt 30.10.2025 urdher per pagese 10.04.2026  listepagesa mars 2026
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-15 2026-04-17 15310110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041 pages komisione etike shkres 27.3.2026   list pag
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,500 2026-04-16 2026-04-17 35210500012026 Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimburs telefona,urdher nr 390 dt 10.3.2021,listepagese dt 14.04.2026
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,720 2026-04-16 2026-04-17 14310220012026 Shpenzime per honorare 1022001 Akad Shkencave 2026-pagese honorare  ligji A.SH NR 53/2019  shkresa nr  559/1  dt  03.04.2026  listpagese, tatim i mbajtur ne burim
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 88,550 2026-04-16 2026-04-17 9210110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,700 2026-04-16 2026-04-17 9810110352026 Sherbime te tjera 1011035 Zyra ven Ars Tirane 2026 - ore mesimore, vendim nr 606 dt 14.09.2022, shkrese MA nr 2089 dt 12.03.2026, urdh nr 49 dt 14.04.2026, liste pagese
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,375 2026-04-16 2026-04-17 35910500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 495/2 dt 06.02.2026,listepagese mars
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 103,878 2026-04-16 2026-04-17 15510160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise. Paga punonjes organike, Listepages Prill 2026.
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,843 2026-04-16 2026-04-17 5110111412026 Shpenzime per honorare 1011141 Fak Drejtesise 2026- honorare bordi vendim bordi 119 dt 17.7.2022 shkres 15.4.26 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 151,000 2026-04-16 2026-04-17 6810161282026 Udhetim i brendshem Drejt Forces Posaç Operac  dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 09/04 dt 9.4.2026, listepagese
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,500 2026-04-16 2026-04-17 16221380012026 Sherbime te tjera PAGESE SIPAS KONTRATES SE PUNES NR 5202/2 DT 04.08.2025, URDHER KRYETARI NR 220 DT 04.08.2025 BASHKIA SARANDE
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,369,336 2026-04-16 2026-04-17 16210160202026 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise,   kompensim ushqimi, urdher 1822 dt 24.12.25, list pag
    Drejtori Rajonale AKPA Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 95,226 2026-04-16 2026-04-17 19310042192026 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAG PAGA SIPAS LISTEPAGESES MUAJI MARS 2026, NR I PERFITUESVE 4
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2026-04-16 2026-04-17 27410111502026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 UNIVERSITETI / PAGUAR SENATI AKADEMIK LIST PAGESE
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 30,005 2026-04-16 2026-04-17 24321150012026 Shpenzime per honorare 2115001 Bashkia Gjirokaster. Listepagese,pagese akt kult Dita e veres,kontr nr 2436/2 dt 11.03.2026
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,441 2026-04-14 2026-04-17 18910040012026 Udhetim jashte shtetit 1004001MEI Dieta jasht vendit,L-pag dt14.04.26,Permb dt14.04.26,Autori nr.2167 dt12.03.26,shkr nr.1569/1 dt15.01.26,nr.1569/2 dt10.03.26,nr.1569/3 dt10.03.26,nr.2381 dt19.03.26,Auto nr.2381/1 dt19.03.26,axhen,u-shërbi,fat, k-kemb 14.04.26