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

  • Institution 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 23,151,524,127.00 38,388 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 28,500 2025-12-15 2025-12-16 14010042512025 Udhetim i brendshem 1004251 Shk Prof Hamdi Bushati Shkoder, shpenzime udhetimi e dieta, Urdher nr 88 dt 11.12.25, bordero 257/1 dt 11.12.25, listepag 257/2 dt 11.12.25-1perf,VKM 92 dt 21.02.24,VKM 997 dt 10.12.10ndr
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2025-12-15 2025-12-16 107810111362025 Shpenzime per honorare 1011136 UNIVERSITETI PAGESE SENATI NENTOR 2025, VEND BO NR.8, DT.22.2.2019ME BORDERO
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-12-15 2025-12-16 38121220072025 Udhetim i brendshem 2122007 QENDRA E ARTIT E KULTURES KORCE DIETA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES, URDH.NR.346/1 DT.15.12.2025
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-12-12 2025-12-15 29810120252025 Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibloteka Kombetare 2025 -kompesim telefoni, vkm nr 673 dt 02.09
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-12-12 2025-12-15 29810120252025 Kompensim shpenzim telefoni per punonjes te administrates 2020 listepagese
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 100,954 2025-12-12 2025-12-15 1010040012025 Udhetim jashte shtetit 1004001 Min e Ekonomise 2025 - dieta jashte vendit aut nr 1613/1 dt 14.11.2025 , urdh nr 1613 dt 14.11.2025 listepagese
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 238,000 2025-12-12 2025-12-15 11110140172025 Shpenzime per qiramarrje ambjentesh 1014017/ZYRA VENDORE PERMBARIMORE DURRES / qera  SIPAS LISTEPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 347,195 2025-12-09 2025-12-15 128710051172025 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,skema Nafte  AP nr.29 dhe 30  dt.05.12.25  bashkengjitur ur shp 1283 liste pag.1287 dt.09.12.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 64,000 2025-12-12 2025-12-15 10710131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,462 2025-12-12 2025-12-15 810040012025 Udhetim jashte shtetit 1004001 Min e Ekonomise 2025 - dieta jashte vendit aut nr 992/1 dt 03.11.2025 , urdh nr 1253 dt 04.11.2025 listepagese
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 12,480 2025-12-12 2025-12-15 13810100372025 Udhetim i brendshem 3737 DEGA E THESARIT VLORE 1010037 DIETE URDH 1369CDT 11.12.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2025-12-12 2025-12-15 24510161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 04.12.2025,  liste pagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-12-12 2025-12-15 24010161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 26.11.2025,  liste pagese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,794,693 2025-12-12 2025-12-15 189321410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike NJA+Qender Nentor 25, urdh nr1511 dt10.12.25, vendi DRSH nr11.2025 dt27.11.25, permb tot nr4735 dt10.12.25, permb banka nr4735/2 dt10.12.25 - 667 perf + listepag perkatese
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 21,250 2025-12-12 2025-12-15 123910111502025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ANETARET E BORDIT ADMINISTRATIV LIST PAGESE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 565,663 2025-12-12 2025-12-15 189121410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% Tetor 25 NJA+Qender, vkb nr69 dt27.11.25, shp ligj nr781/1 dt04.12.25, urdh nr1510 dt10.12.25, permb tot nr4730 dt10.12.25, permb banka nr4730/2 dt10.12.25 - 146 perf + listepag perkat
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,255 2025-12-12 2025-12-15 146710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT ,lik  anketa,urdher nr 1345 dt 23.07.2025,listepagese 9.12.2025,VKM nr 422 dt 26.6.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 89,250 2025-12-11 2025-12-15 161610120012025 Te tjera transferta per institucionet jo-fitim prurese 1012001 Projekti Ditet Shqiptare ne Bote CulturAlb,asistent kordinatore Ada Shehu,kontr 1764/13 dt 4.4.25,listepagese dt 10.12.25,raport narrativ 186 dt 2.10.25,raport 186/1 dt 7.11.25,dokumentacioni plote gjendet te ush 679 dt 9.6.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 11,000 2025-12-12 2025-12-15 30310141292025 Udhetim i brendshem 1014129 I.E.V.P. Shkoder, Djeta, bord nr7D/2025/5 dt11.12.25 - 1 perf, bord permb nr7D/2025 dt11.12.25, urdh nr13822 dt11.12.25, vkm nr997 dt10.12.2010
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-12-12 2025-12-15 24410161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 02.12.2025,  liste pagese