Treasury Transactions 2019-2026

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 23,441,413,290.00 38,830 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 Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,213,020 2026-01-06 2026-01-07 410140012026 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Dhjetor 2025,listepagesa, listepagese banke dt 06.01.2026, vkm nr 19 dt 9.1.2025, plan 174, fakt 10, mbi organike 4
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 935,077 2026-01-06 2026-01-07 0321220182026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT DHJETOR 2025 SIPAS LISTPAGESES
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 423,226 2026-01-06 2026-01-07 410160792026 Paga neto per punonjesit e miratuar ne organike 1016079-Drejtoria Pergj.Polic. 2026   Paga dhjetor 25, pl 622/fk 555 (5punonjes), list pag
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,190,122 2026-01-06 2026-01-07 0221220072026 Paga neto per punonjesit e miratuar ne organike 2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI DHJETOR 2025, SIPAS LISTE PAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 138,328 2026-01-06 2026-01-07 0321220092026 Paga neto per punonjesit e miratuar ne organike 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT  DHJETOR  2025,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Divjakë (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 69,697 2026-01-06 2026-01-07 710112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Dhjetor 2025
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,833,846 2026-01-06 2026-01-07 510160272026 Te tjera transferta tek individet PAGA DHJETOR 2025 DREJTORI VENDORE E POLICIS FIER
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,815 2026-01-06 2026-01-07 510140452026 Paga neto per punonjesit e miratuar ne organike %1014045 Qend Botim Zyrtar 2026 - paga dhjetor 2025, nr pnj pl/fk 34/1, listpag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,784 2026-01-06 2026-01-07 610161102026 Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Dhjetor,  plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2026-01-06 2026-01-07 210051142026 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 69,800 2026-01-06 2026-01-07 0410110092026 Paga neto per punonjesit e miratuar ne organike 1011009 Zyra Vendore Arsimore Fier Pagat dhjetor/2025, Sipas listepagesave.
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 243,916 2026-01-06 2026-01-07 510120242026 Paga neto per punonjesit e miratuar ne organike 1012024 - TON 2026 paga dhjetor 2026 nr punonjeissh ne organike 247/3 listepagese
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 286,217 2026-01-06 2026-01-07 410140982026 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2026, lik lik paga dhjetor 2025,nr pun pl/fk 70/3,listepagese
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 189,056 2026-01-06 2026-01-07 521020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,500 2026-01-06 2026-01-07 25910161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 22.12.2025,  liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,504,952 2025-12-27 2026-01-07 144410051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AN dt.19.12.25 skema Nafte Kesti 2 AP nr.1 dt.24.12.25  bashkengjitur ur shp 1440 liste pag.1444 dt.24.12.2025
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2026-01-06 2026-01-07 310350012026 Paga neto per punonjesit e miratuar ne organike 1035001 Keshilli i Larte i Prokurorise 2026 paga dhjetor 25 nr 72;63  list pag
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 380,611 2026-01-06 2026-01-07 610160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Dhjetor 2026 listepagesa
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 423,569 2026-01-06 2026-01-07 210870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,lik paga dhjetor,listepagese,nr pun 73-3,kontr 4-0
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 203,821 2026-01-06 2026-01-07 0110100422026 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat shpenzime per paga dhjetor 2025 bashkelidhur listepagesa