Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 21,661,879,631.00 35,990 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
    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
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,250 2025-09-09 2025-09-11 63621020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese   keshilltaret  gusht 2025 urdher per pagese 08.09.2025  listepagesa
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,000 2025-09-10 2025-09-11 19821220182025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI SHTATOR 2025, URDHER.NR.86 PROT. DT.09.09.2025, SIPAS LISTPAGESES
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,354 2025-09-10 2025-09-11 51921570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet-paga neto per punonjesit sipas marreveshjes 1221/1 dt 26.02.24, liste pag mujore 504 dt 09.09.25, listepag banke 517 dt 09.09.25-1pn
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,500,725 2025-09-10 2025-09-11 19710160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2025-Gusht 2025, Urdher DPP nr  1018-1085 dt 15.09.2022 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,700 2025-09-10 2025-09-11 106310130512025 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' dialize  Gusht  ub nr 343  dt 08.09.2025 shkresa nr 90/12 dt 13.01.2025  listepagese