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

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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 21,661,879,631.00 35,990 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
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 902,902 2025-08-04 2025-08-05 28310111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga korrik 2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 776,457 2025-08-04 2025-08-05 62310730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga korrik 2025,punonjes me kontrate te perkohshme nr 486/263
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 73,950 2025-08-04 2025-08-05 109221410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare keshilltare Korrik 25, vkb nr76 dt19.12.24, shp ligj nr 849/1 dt26.12.24, urdh nr07 dt23.07.25, listepag pergj nr737 dt01.08.25, listepag banka nr741 dt01.08.25 - 3 perf
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 747,369 2025-08-04 2025-08-05 52321020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese   pagat korrik 2025  listepagesa
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 155,034 2025-08-04 2025-08-05 59510141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m korrik 2025, plan/fakt 49/2 listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 24,600 2025-08-01 2025-08-05 48610100012025 Shpenzime per honorare Min.Fin Pagese Honorare Bordi i Kontrollit te Brendsh Financ Publik Lp dt.31.7.2025 pv dt.27.5.2025, urdh nr. 54 nr.5112 prot. dt.18.3.2025 urdh nr 118 nr.9203 prot dt.19.5.2023 rregull nr.9203/1 prot dt.19.5.2023 vend nr.418 dt.27.6.2012
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 141,346 2025-08-04 2025-08-05 6210140172025 Paga neto per punonjesit e miratuar ne organike 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA  SIPAS LISTEPAGESES
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,192,211 2025-08-04 2025-08-05 23010630012025 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2025 - paga muaji korrik 2025, nr i punonj plan fakt, 101;8, nr i punonj me kontr 12;1,  liste pagese
    Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 7,956 2025-08-04 2025-08-05 9910121382025 Paga neto per punonjesit e miratuar ne organike 1012138 Shkolla e mesme Kristo Isak paga muaji  korrik  2025 bashkelidhur listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2025-08-01 2025-08-05 21110060012025 Te tjera transferta tek individet MIE shpenzime karburant, ligj 169/2013, pagesa per muajin korrik 25, listepagesa bashkelidh
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,232 2025-08-04 2025-08-05 15110910012025 Paga neto per punonjesit e miratuar ne organike 1091001 K.M nga Diskim 2025 , paga m KORRIK  2025 , listpag dt 30.7.25 nr punonj  pl 34 f 32 ( 2 )
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 98,400 2025-08-04 2025-08-05 11610870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Paga korrik 25 ,listpag dt 4.8.25 , pl 35 fk 1
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 90,153 2025-08-04 2025-08-05 8410121542025 Paga neto per punonjesit e miratuar ne organike 1012154, Shk prof  Hamdi Bushati, paga neto Korrik 2025, listepag mujore 139 dt 01.08.25, listepag banke 139/7 dt 01.08.25-1pn, Urdher 47 dt 01.08.25, vkm 421,422, 425 dt 26.06.24
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 476,358 2025-08-04 2025-08-05 21720350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata, korrik,listepagese ,nr pun 8-8
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 574,462 2025-08-04 2025-08-05 94910130512025 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' paga Korrik nr.punonjesve 629 fakt 4 listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,060 2025-08-04 2025-08-05 48610220012025 Paga neto per punonjesit e miratuar ne organike 1022001 Akademia Shk,Paga ,Pl/fk 29/1,mbi organike 1/0,Listepagese
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 567,247 2025-08-04 2025-08-05 14510280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji korrik 2025, listepagesa bashkelidhur
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,227,773 2025-08-04 2025-08-05 50610130192025 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 695,329 2025-08-04 2025-08-05 21620350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata, korrik,listepagese ,nr pun 9-9
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-08-04 2025-08-05 9510051152025 Te tjera transferta tek individet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE TRANSFERTA TEK INDIVIDET MUAJI KORRIK 2025 URDHER I BRENDSHEM NR 114/2 DT 31.07.2025,SHKRESE MBZHR NR 4167/1 DT 01.07.2025