Treasury Transactions 2019-2025

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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 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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 153,865 2025-08-01 2025-08-04 9910131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Korrik 2025, nr punonjesve 30/1, listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-08-01 2025-08-04 11210130072025 Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2025 NJESI E KUJDESIT SHENDETESOR FIER
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 452,695 2025-08-04 2025-08-04 45410870412025 Paga neto per punonjesit e miratuar ne organike 1087041 -SASPAK 2025 , Paga Korrik 2025, vkm nr 421 dt 26.06.24, vkm nr 422 dt 26.06.24, numri i pun 69/4, listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 696,959 2025-08-01 2025-08-04 62110060542025 Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga Listepagesa e punonjesve ne organike per periudhen Korrik 2025 Plan 212 fakt 9
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-08-01 2025-08-04 13510870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 10 fk 1
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,815 2025-08-01 2025-08-04 10210140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m korrik 2025, plan/fakt 34/1 listepagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,884,600 2025-08-01 2025-08-04 94021270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGAT SIPAS LISTEPAGESES ,KORRIK 2025, NR PUNONJESVE 30
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 719,855 2025-08-01 2025-08-04 23810660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga Korrik 2025 Nr i pun plan/fakt 67/4 Lisp
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,011,293 2025-08-01 2025-08-04 16410110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA SIPAS LISTEPAGESES KORRIK 2025,NR I PUNONJESVE 41
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 892,973 2025-08-01 2025-08-04 17610120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga korrik  2025, nr punonjesish ne organike 92/9, listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 486,143 2025-08-01 2025-08-04 12410140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m korrik 2025, plan/fakt 153/5 listepagese
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 122,634 2025-08-01 2025-08-04 17510060982025 Paga neto per punonjesit e miratuar ne organike 1006098/DR.PERGJ.DETARE/PG SIPAS LISTEPG
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 706,094 2025-08-01 2025-08-04 14310770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m korrik 2025, plan/fakt 49/7 listepagese
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 2,743,411 2025-08-01 2025-08-04 38110160272025 Paga neto per punonjesit e miratuar ne organike Drejtoria Vendore e Policise Fier 1016027 paga Korrik 2025 listepagesa
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 401,892 2025-08-01 2025-08-04 28810280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA LIST PAGESE
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,133,081 2025-08-01 2025-08-04 5610131302025 Paga neto per punonjesit e miratuar ne organike 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI KORRIK 2025, SIPAS LISTPAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 549,936 2025-08-01 2025-08-04 53110170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;8 list pag
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,552 2025-08-01 2025-08-04 18310112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2025 - paga korrik 2025, nr punonj pl/fk 19/3, listpag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 933,184 2025-08-01 2025-08-04 14710161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Korrik, nr pun 241/13, listepagese
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,798 2025-08-01 2025-08-04 82210500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese korrik 25,nr pun 215-180