Treasury Transactions 2019-2026

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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

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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
    Agjensia Telegrafike Shqiptare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,000 2026-04-08 2026-04-09 6610310012026 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,mars 2026 urdh nr 82 dt 19.03.2026 prod nr 134 autorizim nr 134/2/ dt 19.03.2026 ,listepagese
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2026-03-25 2026-04-09 14410040012026 Te tjera transferta tek individet 1004001MEI, Pagesa per kompesimin e transportit te funksionareve publik, liste pagesa dt 25.03.2026, permbledhese dt 25.03.26, Ligji nr 10160 dt 15.10.2009, ligji nr 169/2013, vendim nr 689 dt 26.11.25, vendimi nr 688 dt 26.11.25
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,551 2026-04-07 2026-04-09 25510170012026 Furnizime dhe sherbime me ushqim per mencat 1017001,Min e Mbrojtjes , kompseim ushqimor mars 2026 umm3003 31.12.2025
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 38,500 2026-04-08 2026-04-09 7110160662026 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Listepagese,dieta
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 50,533 2026-04-08 2026-04-09 34121410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Mars 26,Urdher 338 dt 02.04.26,listepag pergjithshme nr 212 dt 03.04.26,listepag banke nr 222 dt 03.04.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,700 2026-04-08 2026-04-09 33210130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Mars ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-04-08 2026-04-09 5110061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit, listpag dt 03.04.2026, memo nr 440 dt 25.02.2026, aut dt 04.03.2026, urdher sherb dtb 05.03.2026
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2026-04-08 2026-04-09 8210042002026 Kompensim shpenzim telefoni per punonjes te administrates 1004200 AIDA 2026 kompesim telefoni vkm nr 673 dt 02.09.2026 listepagese
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 39,270 2026-04-08 2026-04-09 18210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MARS 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 55,200 2026-04-08 2026-04-09 2210131302026 Udhetim i brendshem 1013130 D.R.SH.S.SH. KORCE DIETA  SIPAS LISTEPAGESES, URDH.NR.13 DT.07.04.2026
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,000 2026-04-08 2026-04-09 19110130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,681 2026-03-27 2026-04-09 14710040012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004001MEI Pagesë e lejes së pakryer vjetore për vitin 2025,Listëpagesa dt 27.03.2026, Përmbledhëse dt 27.03.2026, Shkresa nr.1061  dt 04.02.2026
    Sherbimi per ceshtjet e biresimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-04-07 2026-04-09 5810140492026 Shpenzime per honorare 1014049-Kom.Shq Bires,lik honorarekeshilltare,urdher nr 11 dt 20.1.2026,listeprezence dt 3.04.2026,tatim burim ,VKM nr 656 dt 31.10.2018
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,000 2026-04-07 2026-04-09 3221018302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qiramarrje urdher nr 15 dt 15.04.2024 kont nr 3320 dt 17.12.2025 listepagese tatim ne burim
    Inspektoriati i Mbrojtjes së Territorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,298 2026-04-08 2026-04-09 582101831226 Paga neto per punonjesit e miratuar ne organike 2101831,IMT Tirana-paga mars 2026 nr i punonj plan/fakt 189/7 istepagese dt 08.04.2026
    Dega e Instat rrethi Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,500 2026-04-08 2026-04-09 2810500032026 Udhetim i brendshem 1050003 statisitka berat pagese  djeta sherbimi  urdher nr 21/1 dt 08.04.2026  listepagesa
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2026-04-08 2026-04-09 27810111362026 Shpenzime per honorare UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGESE SENATI MARS 2026 VKM 656 DT 31.10.2018 VENDIM BA 8 DT 22.2.2019 ME BORDERO
    Departamenti per Teknologjine e Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,410 2026-04-08 2026-04-09 5610161392026 Furnizime dhe sherbime me ushqim per mencat 1016139 Dep. Teknologj. e Inform., Kompesim ushqimor, Urdh nr 1882/1 dt 24.12.2025, Urdh nr 781 dt 08.04.2026, listepagese
    Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,891 2026-04-08 2026-04-09 4221010762026 Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga MARS 2026,nr pun pl/fk 31/1,listepagese
    Qendra Kombtare e Kinematografise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 93,500 2026-04-08 2026-04-09 931057001226 Shpenzime per honorare 1057001 Qend Komb Kinematografise 2026, pagese keshilltar  urdher nr 178 dt 20.08.2025.2026kont nr 410/3 dt 20.08.2025 listepagese