Treasury Transactions 2019-2026

Treasury Branch:

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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 24,391,161,683.00 40,503 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
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 50,533 2026-05-11 2026-05-12 48321410012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder,honorare kryepleq Prill 26,Urdher 480 dt 04.05.26,listepag pergjithshme nr 303 dt 07.05.26,listepag banke nr 313 dt 07.05.26-2 perf,VKB13 dt27.02.26,shp ligj177/1 dt03.03.26,VKB84 dt18.12.25,shp ligj848/1 dt31.12.25
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,279 2026-05-11 2026-05-12 4891050001226 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik .anketa,urdher nr 1074 dt 07.05.2026 ,listepagese prill 2026 ,
    Drejtori Rajonale AKPA Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 258,789 2026-05-11 2026-05-12 19710042172026 Kompensime speciale te tjera 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE PER KOMPENSIME TE KONTRIBUTEVE TE P.DH PER SHKAK TE RRITJES SE PAGES MIN, VKM NR.141 DATE 06.03.2026, URDHER NR.49 DATE 08.05.2026, SIPAS LISTEPAGESES
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,842 2026-05-11 2026-05-12 22110110392026 Shpenzime per honorare 1011039 Rektorati UT 2026- honorar  projekti akshi  urdher  nr 1020/2   dt 15.04.2025  kont nr 999/7  dt 05.07.2024 listepagese
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,400 2026-05-11 2026-05-12 52710130512026 Te tjera materiale dhe sherbime speciale 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 shpenz transporti dialize Prill ub nr 31 dt 04.02.2026 urdh nr 270/1 dt 04.02.2026, listepagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 160,000 2026-05-11 2026-05-12 10910111422026 Bursa 1011142 Fakulteti Ekonomik 2026-Bursa Mars 2026 VKM 903 dt 21.12.2016 e ndryshuar Vendim 71 dt 23.12.2025 Lisp
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,124 2026-05-05 2026-05-12 12110100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga prill 2026 nr punj plan/fakt 127/1, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 103,673 2026-05-11 2026-05-12 18124520012026 Pagese paaftesie 2452001 Bashkia Dropull.paaftesia prill 2026 liste pagese
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,016 2026-05-11 2026-05-12 12610111422026 Paga neto per punonjesit e miratuar ne organike 1011142 Fakulteti Ekonomik 2026-Pedagog te jashtem Urdher 1200 dt 18.7.2025 Udhezim 29 dt 10.9.2018 Lisp
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 32,160 2026-05-08 2026-05-12 10610110552026 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-  Dif .Page  prill  2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 168,845 2026-05-11 2026-05-12 79221180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2026
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 23,375 2026-05-11 2026-05-12 4771050001226 Sherbime te tjera 1050001 INSTAT,lik .anketa,urdher nr 658/2 dt 02.04.2026 ,listepagese prill 2026 ,
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 141,450 2026-05-11 2026-05-12 77121180012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PRILL 2026 ARSIMI BAZE DHE MBESHTETES
    Instituti shendetit publik Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2026-05-08 2026-05-11 15110130482026 Shpenzime per honorare %1013048% ISHP 2026, honorar KMR  urdher nr 150 dt 30.04.2026   shkresa  nr 679/1   dt 30.04.2026,  vkm nr 123 dt 05.03.2014 listepagese
    Bashkia Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 42,500 2026-05-08 2026-05-11 33621090012026 Te tjera transferta tek individet 2109001 Bashkia Elbasan, Shperblim per pension,Listepagese per shperblim per dalje ne pension,Liste banke shperblim per pension date 06.05.2026,Urdher nr.280 date 14.04.2026
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 209,100 2026-05-05 2026-05-11 23510050012026 Shpenzime per honorare MBZHR,602, Pagese keshilltari jashtem, Kontrate nr 755dt23.1.26, nr.1252 dt 9.2.26, VKM nr 131 dt 27.2.26, Udhezim plotesues MF nr.2 dt14.4.26 Listepagesa dt 5.5.26 Muaji Mars 26
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,000 2026-05-08 2026-05-11 84101610012026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Prill, nr punonjesish 349 /1, liste permbledhese pagash, liste pagese
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,774 2026-05-08 2026-05-11 26310170812026 Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 ushqime shkres 31.12.2025 listpag
    Drejtoria e Pergjithshme e Permbarimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2026-05-08 2026-05-11 8310140472026 Kompensim shpenzim telefoni per punonjes te administrates 1014047 DPP 2026,lik kompesim telefoni,,listepagese mars,VKM nr 673 dt 2.09.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 455,268 2026-05-05 2026-05-11 23710050012026 Te tjera shperblime per personelin MBZHR,600, Shperblim 2 paga, Urdher 474 dt4.5.26 prot nr.3426 dt4.5.26, VKm nr548 dt27.7.16 Listepagesa dt 5.5.26