Treasury Transactions 2019-2026

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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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  • 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
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2026-04-15 2026-04-16 6310051442026 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt 26.5.2023, listepagesa, mbajtur tatim ne burim
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2026-04-15 2026-04-16 7310770012026 Kompensim shpenzim telefoni per punonjes te administrates 1077001 AUTORI KONKURR 2026, kompensim cel shkrese nr 157 dt 06.02.2026 listepagese
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 34,720 2026-04-15 2026-04-16 14310111292026 Udhetim i brendshem 1011129, Uni Luigj Gurakuqi Shkoder, shpenzimi udhetimi Turizem V III-te bachelor, urdher 209 dt 14.01.2026, permbl 209/1 dt 18.03.2026, skedar 209/6 dt 18.03.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 260,000 2026-04-15 2026-04-16 15710111292026 Bursa 1011129, Uni Luigj Gurakuqi Shkoder, bursa, urdher 1273 dt 30.03.26, permbl 1273/1 dt 30.03.2026, vba 4581 dt 17.12.25, 169 dt 12.01.26, 459 dt 29.01.26, 856 dt 24.02.26, skedar 1273/5 dt 30.03.26,  8 prs
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,257 2026-04-15 2026-04-16 9910171422026 Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/2 dt 9.4.2026 Lisp
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 4,165 2026-04-15 2026-04-16 12710290372026 Shpenzime per honorare 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, honorare perkthyes , vertetim dt 15.04.26 cope 1,bordero 32/2026 dt 15.04.26,ne mbeshtetje te udhez nr 6263 dt 12.08.2005, udhezim i perbashket nr 8 dt 19.07.2022
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2026-04-15 2026-04-16 11210200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026,  honorare KQE, VKM 673 dt 02.09.2020, Urdher nr 92 dt 24.02.2026, mbajtur tatim ne burim, listepagese
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-04-14 2026-04-15 17310240012026 Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026  VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-04-14 2026-04-15 7710161352026 Udhetim i brendshem 1016135 AAPSK, dieta brenda vendit, Urdher  dt 01.04.2026,  liste pagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 627,200 2026-04-09 2026-04-15 107421010012026 Shpenz. per rritjen e AQT -  troje 2101001 Bashkia Tirane Mateo Zeneli perfaqs me prok I.Zeneli Shprns per interes publ VKM811 26.12.18VKM811 26.12.18shkrs 13.3.26Prok851 Kol437 23.12.25 Prok 776 Kol 406 25.11.25 Cert pron dt 14.09.06Kart pasurie 3321012037zn kad3321Pas301/1
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,856 2026-04-14 2026-04-15 10910290412026 Udhetim jashte shtetit 1029041-Gjykata e Larte 2026 - udhetim jashte shtetit, prog pune 04-05 mars 2026 France, urdh nr 296 dt 19.12.2025, listepag.
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 157,500 2026-04-14 2026-04-15 33010042212026 Kompensim papunesie per personat e siguruar 3737 ZYRA E PUNES VLORE 1004221 PAGESE PAPUNESIE VLORE MARS 2026 ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 34,090 2026-04-14 2026-04-15 33710042212026 Subvencion per te nxitur punesimin (Paga) 3737 ZYRA E PUNES VLORE 1004221 PAGA MARS 2026, MARREVESHJE 737/5, DT.31.7.25, KONT. 737/6, DT. 31.07.25, URDHER NR.16, PROT.302 DT.2.3.26 ME BORDERO
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,890 2026-04-14 2026-04-15 15110160792026 Furnizime dhe sherbime me ushqim per mencat 1016079-Drejtoria Pergj.Polic. 2026   kompensim ushqimi, ligji 82/2024 dt 26.7.2024, urdher 1822 dt 24.12.25, list pag
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 123,250 2026-04-14 2026-04-15 20310130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI MARS 2026 SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 195,993 2026-04-14 2026-04-15 11510110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorare  akshi  urdher  nr 291/2 dt 19.03 2026 kont nr 999/3 dt 15.07.2024   vkm nr 656 dt 31.10.2018   listepagese mbajtur TB
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 64,900 2026-04-14 2026-04-15 3210131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Qendra Kulturore Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 63,750 2026-04-14 2026-04-15 5421011512026 Shpenzime per te tjera materiale dhe sherbime operative 2101151 Qendra Kulturore Tirane-Pagese projekti "dhia kureshtare e hasit" urdher nr 29 dt 17.03.2026 kont nr 100/6 dt 27.03.2026 pv nr 100/10 dt 07.04.2026 tatim ne burim listepagese
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 16,500 2026-04-14 2026-04-15 7421220182026 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME UDHETIMI E  DIETA, MUAJI MARS 2026 SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2026-04-08 2026-04-15 19610100012026 Te tjera transferta tek individet Min.Fin. Kompensim shpenzime transporti Mars 2026  Liste pagese dt. 07.04.2026 Ligji nr.169/2013 dt.07.11.2013,Vendim nr.543 dt. 01.10.2025, ne MF nr.14352 prot, dt.06.10.2025