Treasury Transactions 2019-2025

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 19,742,873,761.00 33,090 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
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2025-04-02 2025-04-03 4510121372025 Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-04-02 2025-04-03 2910111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz -Paga Mars 25,nr punonjesi plan/fakt 1/1,listpagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,400 2025-04-02 2025-04-03 3810103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga   m Mars 2025 bord 1.4.2025 nr p  pl 65/62 me kontr 10/7
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,750,171 2025-04-02 2025-04-03 16110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 29,000 2025-04-02 2025-04-03 5810161382025 Udhetim i brendshem 1016138 NSMV, udh i brendshem ,Udh nr 9 dt 23.01.2025,Listepagese
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,170 2025-04-02 2025-04-03 8221011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga mars  2025 nr pun 600/1 listepg
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 156,444 2025-04-02 2025-04-03 5210130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga mars  2025 nr.punonjesve pl 99 fakt 1 listepagese 01.04.2025
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,299,384 2025-04-02 2025-04-03 18021070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA  SIPAS LISTEPAGESES
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 989,250 2025-04-02 2025-04-03 18810100392025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010039-Drejt.Pergj.Tatimeve 2025 paga m Mars 2025 bord 2.4.2025 nr punonj  327/282 me kontr 42/15 sh MF 2243/1 dt 6.2.2025 ( 11 )
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,783 2025-04-02 2025-04-03 7510870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU ,Paga Mars 25 , listpag dt 1.4.25 , pl 82 fk 2 , punjo me kont pl 5 fk 0
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,658,277 2025-04-02 2025-04-03 32021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES, NR I PUNONJESVE 26
    Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)" INTESA SANPAOLO BANK ALBANIA Tirane 106,951 2025-04-02 2025-04-03 1210112792025 Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga mars 2025 nr pun 26/1 listepg
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 324,853 2025-04-02 2025-04-03 15810160312025 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 4
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 176,349 2025-04-02 2025-04-03 5910110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga mars 2025, nr punonj pl/fk 44/2, listpag
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 260,292 2025-04-02 2025-04-03 5010130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES ,NR PUNONJESVE 3
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 224,360 2025-04-02 2025-04-03 8310160742025 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2025, ME BORDERO
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 385,491 2025-04-02 2025-04-03 7710110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga mars 2025 liste pagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,005 2025-04-02 2025-04-03 4610870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga mars 25 , listpag dt 1.4.25 , pl 73 fk 3
    Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 78,108 2025-04-02 2025-04-03 6710140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGA SIPAS LISTEPAGESES MUAJI MARS 2025,NR I PUNONJESVE 1
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,179 2025-04-02 2025-04-03 4621018332025 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga mars  2025 nr pun 68/1 listepagese