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 18,940,943,568.00 31,843 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,500 2024-12-31 2024-12-31 35810051392024 Udhetim i brendshem 1005139 A.R.E.B 2024 - dieta, miratuar nga MBZHR me shkrese nr 8046/1 dt 24.12.2024 dhe shkresen 8046/2 dt 24.12.2024, liste pagese
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,230,851 2024-12-30 2024-12-31 47410160222024 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA E POLICISE VLORE PAGESE E DETYRIMIT TE NGELUR PER ORET E SEZONIT TURISTIK 2024,ME BORDERO
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,513,403 2024-12-30 2024-12-31 38710160282024 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise GJ liste pagese per paga
    Shkolla profesionale Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 24,080 2024-12-30 2024-12-31 19910121652024 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan Shpenzime Transporti Nxenesish Urdher Titull nr.288/1 dt.27.12.2024.Liste pagese e Bankes dt.27.12.2024 Bordero Bukuroshe Kumona G56027005O
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 241,646 2024-12-30 2024-12-31 34610630022024 Paga neto per punonjesit e miratuar ne organike 1063002 KPK - paga muaji dhjetor 2024, akt normativ nr 5 dt 19.12.2024, nr i punonj plan;fakt, 76;68, nr punonj me kontrate 9;7, liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,083,172 2024-12-27 2024-12-31 170510051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.04 dt. 26.12.24 bnashkengjitur ur shp 1701 , lista pag.1705 dt 26.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,308,175 2024-12-26 2024-12-31 168210051172024 Te tjera transferta tek individet 606 AZHBR Mbesh  Fermer Nafte kesti 2 ,vkm 130, date 06.03.24,udhezim Perbashket Nr.06 ,dt.07.03.2024 i MBZHR dhe MFE  AN  nr.5 dt.19.12.24 ,AP nr.03 dt. 26.12.24 bnashkengjitur ur shp 1678 , lista pag.1682 dt 26.12.2024
    Komisioni i pavarur i Kualifikimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 559,130 2024-12-30 2024-12-31 34910630022024 Te tjera transferta tek individet 1063002 KPK - pagese shperblim per vjetersi per shkak mbyllje institucioni, akt normativ nr 5 dt 19.12.2024, urdher nr 96 dt 26.12.2024, liste pagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 306,148 2024-12-30 2024-12-31 104521150012024 Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pagese te verber te paafte paraplegjike
    Teatri Kombetar i Komedise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2024-12-30 2024-12-31 26010120902024 Te tjera transferime korrente 1012090 Teatri Kombetar Eksperimental - shpenz cilesi artistike, kontr nr 726   dt 11.11.2024, urdh nr 113  dtr 19.12.2024, lsitepagese, tatim mabjtur nr burim
    Drejtoria e Pergjithshme e Standartizimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2024-12-30 2024-12-31 15410121112024 Shpenzime per honorare 1012111 - Drej Pergj Standart 2024 -shpenz per pjesemarrje ne bordin drejtues, VKM nr 433 dt 05.05.2010, urdh nr 400 dt 20.12.2024, listepagese
    Komisioneret Publik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 69,969 2024-12-30 2024-12-31 37210630042024 Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneret Publike - paga muaji dhjetor 2024, nr punonj plan ; fakt, 30;27,  akt normativ nr 5 dt 19.12.2024, liste pagese
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 33,000 2024-12-30 2024-12-31 27110160662024 Udhetim i brendshem 1016066 Prefektura. Listepagese. dieta
    Drejtoria Arsimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 35,700 2024-12-30 2024-12-31 43610110382024 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2024, ME BORDERO
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 180,000 2024-12-30 2024-12-31 58710160262024 Te tjera transferta tek individet 1016026 Drejt Vendore Policise Elbasan Pagesë kalimtare Reformë, Transfertë sipas listëpagesës dt 26.12.2024
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,490,507 2024-12-30 2024-12-31 1046821150012024. Pagese paaftesie 2115001,Bashkia Gjirokaster. Listepagese,pagese te verbet,te paafte,paraplegjike
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 70,470 2024-12-30 2024-12-31 21410161082024 Grante per familjet per shpenzime funerale TRANSFERTE NGA POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 11,000 2024-12-30 2024-12-31 22610161082024 Udhetim i brendshem USHQIM NGA POLICIA KUFITARE SR
    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 1,330,500 2024-12-30 2024-12-31 30510161282024 Uniforma dhe veshje te tjera speciale Drejt Forces Posaç Operac dieta & kompensim veshje civile, VKM nr 997 dt 10.12.2010, shk 1449 dt 12.12.24 & permbl autoriz 1488 dt 30.12.2024, listepagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 436,913 2024-12-30 2024-12-31 63610550012024 Paga neto per punonjesit e miratuar ne organike 1055001-Shkolla Magjistratures 2024 ,lik norme pedagoge,urdher nr 242 dt 13.12.2024,listepagesa 27.12.2024