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 20,093,542,044.00 33,685 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 Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2025-05-05 2025-05-06 76210110402025 Paga neto per punonjesit e miratuar ne organike 1011040 UPT FAU - paga prill  2025, nr punonj pl/fk 80/1, listpag
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,163,086 2025-05-05 2025-05-06 14310161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT & EMIGRACIONIT DURRES / PAGA SIPAS LISTEPAGESES
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 505,723 2025-05-05 2025-05-06 15710121062025 Paga neto per punonjesit e miratuar ne organike 1012106 - AIDA 2025 - Paga prill 2025, nr punonjesish ne organike plan/fakt 39/4, listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-05-05 2025-05-06 7010130072025 Paga neto per punonjesit e miratuar ne organike Nj.Vend.Kujd.Shend.1013007 paga Prill 2025 listepagesa
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 849,395 2025-05-05 2025-05-06 13921020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese  pagat prill 2025 listepagesa
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,020 2025-05-05 2025-05-06 5810140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, paga prill 2025 nr i punonjesve plan 34 fakt 1 listepagese dt 02.05.2025
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,590 2025-05-05 2025-05-06 27510130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI PRILL 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 85,628 2025-05-05 2025-05-06 3210131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Prill 2025, liste pagesa nr 206 dt02.05.2025.liste pagesa banke nr 206/2 dt 02.05.2025 numri i punonjesve 1
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 494,437 2025-05-05 2025-05-06 22510141002025 Paga neto per punonjesit e miratuar ne organike 1014100 Drejt pergj sherb prv 2025, paga prill 2025 nr i punonjesve plan 147 fakt 6 nr i punonjesve me kont plan 7 fakt 1 listepagese 02.05.2025
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 748,962 2025-05-05 2025-05-06 14810280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 700,000 2025-05-05 2025-05-06 10810160032025 Te tjera transferta tek individet 1016003 AST, Pagese studenteve prill 25, urdher Drejt Pergj Policise Shtetit 1345 dt 3.10.24, list pag
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 295,920 2025-05-05 2025-05-06 6910161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Prill, nr pun 14/3, vkm 421 dt dt 28.6.2024, listepagese
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,207,511 2025-05-05 2025-05-06 26510130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 726,220 2025-05-05 2025-05-06 16310280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT- paga prill 2025, nr pun.org 229/3 , listepag.
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,230,257 2025-05-05 2025-05-06 4710051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI PRILL 2025  SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,661,753 2025-05-05 2025-05-06 7110161002025 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr.2025 paga Prill, nr punonjesish 349 /84 liste pagese
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,346 2025-05-05 2025-05-06 3010140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA PRILL 2025 SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,000 2025-04-29 2025-05-06 33910120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti Veshje dropullite ne breza ,listpagese dt24.04.2025,kontr 5579 dt 18.04.2025,memo 1302,3548/2,1302/2 dt 29.01,28.02,07.03 .2025,Urdh nr 150,291,305,333, dt.30.01,28.02,07..03,17.03 .2025,pv 1302/4 dt 17.03.2025
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 188,676 2025-05-05 2025-05-06 25221020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat prill 2025 listepagesa
    Agjensia Kombetare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,208 2025-05-05 2025-05-06 6710260902025 Paga neto per punonjesit e miratuar ne organike 1026090 Agj.Komb.Breg. 2025 - paga neto prill 2025, listepag. numri punonjesve 42/2, me kontrate 41/1 shkr MF 956/1 dt 30.01.25