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
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 3,000 2024-12-30 2024-12-31 57710160262024 Udhetim i brendshem 1016026 Drejt Vendore Policise Elbasan, Dieta, Urdhër Drejtori nr 16873 dt 06.12.2024 me përmbledhëse, Listëpagesë banke dt 27.12.2024
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,262 2024-12-28 2024-12-30 102310170092024 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2024 ushqime shkres 8.1.2024 list pag
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2024-12-27 2024-12-30 84110220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare,shkrese nr 1725/2 dt 20.12.2024,Vendim Kryesie nr 623 dt 7.12.2020,listepagese, tatim burim,
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 35,700 2024-12-27 2024-12-30 147721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Keshilli Artistik Mbledhje viti 2024
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 25,914 2024-12-27 2024-12-30 16810121672024 Shpenzime te tjera transporti 1012167 SHKOLLA PROF.TEKNIKE SHPENZIME UDHETIMI SHTATOR - DHJETOR 2024 SIPAS LISTEPAGESE
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2024-12-27 2024-12-30 22910890012024 Udhetim i brendshem KMDIM1089001 dieta br vendit  autorizim 3/9-19/11/2024bord 24.12.2024
    Administrata Kopshte Cerdhe (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 23,800 2024-12-27 2024-12-30 52921090082024 Shpenzime per aktivitete sociale per personelin 2109008 Qendra Ek. Arsimit - Aktivitet, Festivali i 36 i kenges per femije, Urdher titullari nr 92 dt 26.12.2024. Liste pagese bashkngjitur
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2024-12-27 2024-12-30 84110141032024 Udhetim i brendshem 1014103 Drej E Ndihmes juridike 2024, lik dieta brenda vendit, aut nr 4510/1 dt 10.9.2024 aut nr 2492/1 dt 3.12.2024 listepagese
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 848,725 2024-12-28 2024-12-30 57010160202024 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, shp komp veshje civile, vkm 55 dt 27.1.2016, shk 7224/b, 7255/b dt 16.12.24, list pag
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,440 2024-12-27 2024-12-30 34810300012024 Kompensime speciale te tjera 1030001,GJK- rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 20.12.24
    Bashkia Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 561,824 2024-12-27 2024-12-30 89521110012024 Shpenz. per rritjen e AQT -  troje Shpronesime per rikualifikimin e lumit Gjanica per Grigor&Katerina Babuli Bashkia Fier urdh.tit 13575 dt 24/12/2024
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,140 2024-12-27 2024-12-30 46410110092024 Udhetim i brendshem DIETA DHJETOR 2024 ZYRA VENDORE ARSIMORE FIER
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 18,900 2024-12-27 2024-12-30 45210110092024 Shpenzime te tjera transporti Zyra Vendore Arsimore Fier 1011009 transporti i nxenesve Nentor 2024 listepagesa
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2024-12-27 2024-12-30 58410161302024 Udhetim i brendshem 1016130 IKMT - dieta brenda vendit, urdh nr 847-875 dt 11.11.2024-02.12.2024, listepagese
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,532 2024-12-27 2024-12-30 24710112372024 Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Era Talent, kont nr 101103476, shkr nr 1611 dt 18.12.2024, listpag, mbajtur TB
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,025 2024-12-27 2024-12-30 86710220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik honorare anetare jashtem komisioneve,Vendim Kryesie nr 8 dt 16.1.2020,shkrese nr 1803/1 dt 24.12.2024,listepagese dhjetor, tatim burim,
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,575 2024-12-28 2024-12-30 76510170812024 Shpenzime per honorare 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 honorare vkm 120 dt 27.1.1997 shkres 433 dt 17.12.24 list pag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,377 2024-12-27 2024-12-30 25010112372024 Shpenzime per honorare 1011237 AKKSHI - pag grup pune proj Policy Answers, kont nr 101058873, shkr nr 1608 dt 18.12.2024, listpag, mbajtur TB
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 77,316 2024-12-27 2024-12-30 35810111372024 Paga neto per punonjesit e miratuar ne organike 1011137-Fakulteti i Gjuheve Te Huaja 2024 - ore udheheqje doktorature 2024,ligj 80/2015,udhezim 29 dt 10.9.18,VKM 748 dt 11.6.2009,urdher tit 189 dt 12.12.24,listpagese
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,660 2024-12-27 2024-12-30 53210170902024 Furnizime dhe sherbime me ushqim per mencat 1017090 reparti 6620 kompensip ushqimor VKM 455 Dt 10.6.2020 Urdher 2520 dt 23.12.2023 urdher zv kom 1506 dt 26.12.2024 lisp