Treasury Transactions 2019-2025

Treasury Branch:

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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 20,476,074,629.00 34,468 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 2,726,148 2025-05-13 2025-05-14 4710121672025 Shpenzime te tjera transporti 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I NXENESVE VKM 119 DT 01.03.25 PER PERIUDHEN SHTATOR DHJETOR 2024,URDHER NR 23 DT 09.05.25 SIPAS LISTEPAGESES
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,008,426 2025-05-13 2025-05-14 4910121672025 Shpenzime te tjera transporti 1012167 SHKOLLA PROFESIONALE TEKNIKE TRANSPORT I NXENESVE VKM 119 DT 01.03.25 PER PERIUDHEN JANAR 2025,URDHER NR 23 DT 09.05.25 SIPAS LISTEPAGESES
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-05-13 2025-05-14 17410300012025 Shpenzime per honorare 1030001 - Gjykata Kushtetuese 2025 ,lik pagese honorare , shkresa nr.340/2 dt 12.5.25 , urdh nr.76 dt 28.4.25 , vkm nr.243 dt 18.3.15 , bord dt 12.5.25`
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-05-13 2025-05-14 51321410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare Kryepleq Prill 25, urdh nr511 dt09.05.25, listepag pergj nr343 dt12.05.25, listepag banka nr353 dt12.05.25 - 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,873,683 2025-05-13 2025-05-14 51521410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike 2025, urdh nr514 dt12.05.25, vendim nr04.2025 dt30.04.25, permb tot nr1835 dt12.05.25, permb nr 1835/2 dt12.05.25 - 697perf + listepag perkat
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 250,000 2025-05-13 2025-05-14 39410111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 100,000 2025-05-13 2025-05-14 41210111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000 2025-05-13 2025-05-14 38510111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,040,000 2025-05-13 2025-05-14 37910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA VENDIM BA  ME BORDERO
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 396,000 2025-05-13 2025-05-14 33610730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta listpag dt 12.05.2025, permbledhese e urdhrave
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-05-13 2025-05-14 8410920012025 Shpenzime per honorare 1092001 ISKK 2025 - honorare pagese e anetareve te bordit drejtues,sipas vkm nr 621 dt 24.09.2014, prov verb mbledhje nr 138 dt 11.04.2025, liste pagese, mbjatur tatim ne burim
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 120,000 2025-05-13 2025-05-14 39710111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA PRILL 2025,MR BORDERO
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2025-05-13 2025-05-14 14510290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shk. Pare e Jurid. Pergj. Fier Shpenzim Qeramarje Objekti per zyra, Urdheri i Titullarit nr.220 dt.12.05.2025.kontrat nr.12605.
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 195,993 2025-05-13 2025-05-14 30810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare AKKSHI ,urdh 1150/2 dt 6.5.25,kontr 999/13 dt 5.7.24,raport projekti 7.4.25,listpagese(Dok attach ushp 306)
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,474 2025-05-13 2025-05-14 8310160992025 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2025, Dieta FRONTEX  Korrik 2023-Tetotor 2023, Urdher DPP nr 1018-1085 dt 15.09.2022 (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 292,646 2025-05-12 2025-05-14 23410130012025 Kompensim perndjekurit politike 1013001 Min shendetesese dhe mbrojtjes sociale,Demshperblim per te perndjekurit politik,sh MF nr ,7220 dt 02.05.2025
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-05-13 2025-05-14 46310500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 735/1 dt 03.04.2025,listepagese prill,VKM nr 422 dt 26.6.2024
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,575 2025-05-12 2025-05-14 8210112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - kosto personel projekt Seren 5, kontr grant nr 101073472, shkr nr 839 dt 8.5.2025, listpag, mbajtur TB
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,255 2025-05-13 2025-05-14 44010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 2502/1 dt 31.12.2024,listepagese prill,VKM nr 422 dt 26.6.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,500 2025-05-13 2025-05-14 25210050012025 Udhetim i brendshem MBZHR,602, Dieta brenda vendit, Autorizim nr 2184/3 dt 8.4.2025, Autorizim nr 3115/1 dt 22.4.25, listepagesa dt 12.5.2025