Treasury Transactions 2019-2025

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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 21,965,643,348.00 36,495 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
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,050 2025-09-03 2025-09-08 43110030012025 Shpenzime per honorare 602 Aparati i KM. Shpenzime komision gusht 2025.Listepagese shtator 2025.Shkrese nr.4196 dt.29.08.25.
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,500 2025-09-04 2025-09-08 29210160222025 Udhetim i brendshem dieta drejtoria e policise vlore 1016022 me bordero urdher 1797 dt 03.09.2025
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 43,500 2025-09-04 2025-09-08 22710111332025 Shpenzime te tjera transporti Lik biletat nx A.Baze, list pagesa bankes ,per ZVA Sr 2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 31,996 2025-09-04 2025-09-08 87921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA KORRIK 2025, VENDIM NR.80 DT 29.08.2025, URDHER NR.984 DT 04.09.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,125 2025-09-04 2025-09-08 25610171422025 Udhetim jashte shtetit 1017142-AKMC-Udhetim jashte shteti Shkrese 462/5 dt 3.9.2025 VKM 870 dt 14.2.2011 Lisp
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-09-04 2025-09-08 129821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare gusht 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr 08 dt28.08.25, listepag pergj nr858 dt04.09.25, listepag banka nr862 dt04.09.25 - 3 perf
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 435,709 2025-09-04 2025-09-08 14721018312025 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga gusht 2025 nr i punonj plan/fakt 189/6 listepagese dt 03.09.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,137 2025-09-04 2025-09-08 87621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA KORRIK 2025, VENDIM NR.80 DT 29.08.2025, URDHER NR.984 DT 04.09.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 393,975 2025-09-04 2025-09-08 96921070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga kryepleqt Gusht 2025
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,158,550 2025-09-02 2025-09-08 94921070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Paga Keshilli Bashkiak Gusht 2025
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-09-04 2025-09-08 20610120252025 Kompensime speciale te tjera 1012025 - Bibloteka Kombetare 2025 - kompesim telefoni, vkm nr 673 dt 02.09.2025, listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2025-09-04 2025-09-08 20110121102025 Sherbime te tjera 1012110 - ISHMT 2025  pagese, honorare, kont rnr 2010 dt 05.06.2025, listepagese, tatim mbajtur ne burim
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,000 2025-09-04 2025-09-08 43110160792025 Udhetim i brendshem 1016079-Drejtoria Pergj.Polic. 2025   udhetim brenda vendit, permbledhese autoriz 100 dt 2.9.25, list pag
    Bashkia Divjake (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,000 2025-09-04 2025-09-08 69621470012025 Sherbime te tjera 2147001 Bashkia Divjake per sa lik pagese per zhvillimin e festivalit Vgjeshta e Legjendave,Urdher nr.273 dt.1.8.2025,PV ofertave nr.8221/1 dt.4.8.2025,Relacion nr.8221/2 dt.5.8.25,PV zhvillimi nr.8221/9 dt.11.8.25,kontr.nr.8221/8 dt.8.8.25
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2025-09-03 2025-09-04 82110111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE SENATI GUSHT 2025 URDHER 92 VENDIM BA 8 DT 22.2.2019 ME BORDERO
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 909,407 2025-09-03 2025-09-04 26221020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  gusht 2025  listepagesa
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,718,349 2025-09-03 2025-09-04 25510290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem, Pagat Gusht/2025, sipas listepagesave
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,003,191 2025-09-03 2025-09-04 28221160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 336,762 2025-09-03 2025-09-04 20610051382025 Paga neto per punonjesit e miratuar ne organike pagat drejtoria e veterinarise vlore 1005138 gusht me bordero
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 170,000 2025-09-03 2025-09-04 14510161382025 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 9 dt 23.01.2025, listepagese