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 18,940,943,568.00 31,843 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
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-01-16 2025-01-17 61810160202024 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.2024 listepagese
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 67,984 2025-01-16 2025-01-17 50210160222024 Paga neto per punonjesit e miratuar ne organike pagese per oret e sezonit turistik dhjetor 2024 drejtoria e policise vlore 1016022 me bordero
    Drejtori Rajonale AKPA Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,836 2025-01-16 2025-01-17 1310121242025 Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Shkoder, paga Bashkia Shkoder, VKM nr 535 dt 05.07.20, konf 97/1 dt 14.01.25, marr 481/4 dt. 30.09.24; 481/5 dt 23.10.2024,  ur i drej 1 dt 15.01.25, bordero nr 4 dt 15.01.25, listepagese nr 4/2 dt 15.01.25 per 1 per
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 443,355 2025-01-16 2025-01-17 721410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, paga dhjetor 2025, VKB 76 dt19.12.24, shp ligj nr 849/1 dt 26.12.24, listepag mujore nr 1 dt 15.01.25, listepag banka nr 6 dt 15.01.25 - 7 pn
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 289,000 2025-01-15 2025-01-17 51710060012024 Shpenzime per honorare MIe, shpenzz honorare kkdm, mbledhje janar-gusht 24, permbledhese per mbledhjet janar -gusht 2024, listepagese bashkelidhur janar-gusht 24, vkm 656dt.31.10.2018
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,500 2025-01-16 2025-01-17 136121220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT, URDHER NR.66 DT 21.03.2024, AKT MARREVESHJE DT 24.06.2024, VKM NR.758 DT 13.12.2024, URDHER NR.1362 DT 31.12.2024, LISTE PAGESE
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 312,800 2025-01-16 2025-01-17 119810020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom antikorrupsion, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,000 2025-01-16 2025-01-17 25310870442024 Te tjera transferta per institucionet jo-fitim prurese 1087044 Agjensia e Starup 2024 ,lik pagese kesit i 3 / ndihme fondit finc , vkm nr.192 dt 27.3.24 ,Vendimi nr.473 dt 25.7.24 , marrveshja Bashkia Tr  nr.28261/ dt 24.7.24 , bashkia e Dibres nr.2608 dt 23.8.24 , listpag dt 31.12.24
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 81,391 2025-01-16 2025-01-17 47910280082024 Shpenzime gjyqesore SHPENZIME GJYQESORE PROKURORIA E RRETHIT FIER (A.CAKAJ)
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,325 2025-01-16 2025-01-17 60410160202024 Uniforma dhe veshje te tjera speciale 1016020 Drejtoria Vendore e Policise, shp komp veshje civile, vkm 55 dt 27.1.2016, shk 7631/b dt 31.12.24, list pag
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,000 2025-01-15 2025-01-17 182410140012024 Shpenzime per honorare Ministria e Drejtesise, Shperblim Komisionit Ekzekutimit Vendimeve Penale,M.Meca, G.Gjoncaj,Urdher Min nr.660 dt 30.12.24, Listeprezenca dt 1.10.24,15.11.24,17.12.24, Vkm nr 153 t 11.3.22, nr.434 dt 15.7.21, Listepag banke dt 31.12.24
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 348,142 2025-01-16 2025-01-17 0224520012025. Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga dhjetor 2024
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 77,350 2025-01-13 2025-01-17 653121010012024 Shpenzime per honorare 2101001 Bashkia Tirane Fillo me nje ide Fito nje intersh ne BT Thirrja VI Vnd4dt6.8.24PV4dt6.8.24Vnd4/1dt12.8.24Vnd5 4.12.24PV5 4.12.24Rap vlers4.12.24scn ush6528/2024Kon31288/15 20.8.24LP Dhjetor 24
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 312,800 2025-01-16 2025-01-17 123110020012024 Shpenzime per honorare 1002001-Kuvendi, pagese eksperte kom posaçem (D.P), vendim byrose 95 dt 4.12.24, urdher sp 632 dt 23.12.24,  list pag mbajtur tat burim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 255,000 2025-01-15 2025-01-17 51410060012024 Shpenzime per honorare MIe, shpenzz honorare KKT, janar-dhjetor 24, permbledhese per mbledhjet janar -dhjetor 2024, listepagese bashkelidhur janar-dhjetor 24, vkm 519dt.20.9..17
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 20,400 2025-01-16 2025-01-17 2521020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese  keshillatret dhjetor 2024 urdher per pagese 15.01.2025  listepagesa
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 937,970 2025-01-16 2025-01-17 2321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 766,151 2025-01-16 2025-01-17 5821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 315,411 2025-01-16 2025-01-17 248510110402024 Shpenzime per honorare 1011040 UPT REKT - pag grup pune (projektet 2024), VKM nr 188 dt 13.3.2019, vend BA nr 15 dt 24.4.2020, listpag, mbajtur TB
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2025-01-16 2025-01-17 5110110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord adminis, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB