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
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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
    Drejtoria Rajonale Mjedisit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 179,487 2026-04-02 2026-04-03 5610260612026 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria mjedisit berat pagese pagat mars 2026 listepagesa
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 777,938 2026-04-01 2026-04-03 11510110012026 Paga neto per punonjesit e miratuar ne organike MAS, punonjes pagat M/Mars 2026,Nr. Planif.120,Nr.fakt.46,Punonjes kontrate te perkohshm.Nr planif.8, Nr. faktik 0,Bordero page (01-31 Mars 2026)dt. 31/03/2026
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 320,000 2026-04-02 2026-04-03 22310111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA SHKR AKFAL 13 DT 26.11.25  ME BORDERO
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 61,181 2026-04-02 2026-04-03 11121290122026 Paga neto per punonjesit e miratuar ne organike 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve te arsimit baze sipas listepageses Mars 2026
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 247,575 2026-04-02 2026-04-03 16010160212026 Paga neto per punonjesit e miratuar ne organike 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,7 dt 01.04.2026, 4 pn
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 54,500 2026-04-02 2026-04-03 5810160882026 Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. kompesim uniforma e veshje,urdh  DPJN nr 17 dt 01.04.2026, listepagese
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) INTESA SANPAOLO BANK ALBANIA Tirane 582,823 2026-04-02 2026-04-03 17010141002026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014100 Drejt pergj sherb prv 2026, Paga Mars 26 , listpag dt 2.4.26 , pl 147 fk 5 , punjo me kont pl 7 fk 3
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 192,233 2026-04-02 2026-04-03 10010051392026 Paga neto per punonjesit e miratuar ne organike 1005139 A.R.E.B Tirane 2026 - paga mars 2026,nr punonj plan;fakt, 63/1,  nr i punonj me kontr 32/3, listepagese,
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 883,099 2026-04-02 2026-04-03 6010161082026 Paga neto per punonjesit e miratuar ne organike Paga Mars sipas listepageses mujore dhe listepageses Intesa San Paolo dt 02.04.26 Policia Kufitare SR
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 111,049 2026-04-02 2026-04-03 5310160882026 Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Mars 2026, Nr punonjesish pl/fk 63/1,listepagese
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,028 2026-04-02 2026-04-03 5010870132026 Paga neto per punonjesit e miratuar ne organike 1087013 Autor Shteter.Gjeohaps,Paga mars  26 , listpag dt 1.4.26 , pl 73 fk 3
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 83,443 2026-04-02 2026-04-03 5510111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAR 2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 150,999 2026-04-02 2026-04-03 4210051142026 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2026
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 619,291 2026-04-02 2026-04-03 31710130512026 Paga neto per punonjesit e miratuar ne organike 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 paga mars 2026 nr.punonjesve plan 629 fakt 4 listepagese
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 418,017 2026-04-01 2026-04-03 24421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Paraburgimi Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 91,140 2026-04-02 2026-04-03 6610140572026 Paga neto per punonjesit e miratuar ne organike IEVP VLORE 1014057 PAGA MARS 2026 ME BORDERO
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 46,550 2026-04-02 2026-04-03 35910150012026 Te tjera materiale dhe sherbime speciale 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Kompensim transporti & Blerje pasaporte diplomatike VKM 673 dt 2.9.2020 Urdher sek pergj 1 dt 1.4.2026  Ligji 169/2013 dt 7.11.2015 VKM 335 dt 2.9.1997 Lisp
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,818,884 2026-04-02 2026-04-03 9910160262026 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt. Policise Elb, Paga mars 2026 sipas listepageses se bankes, Nr punonj 22
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 151,219 2026-04-02 2026-04-03 26221460012026 Paga neto per punonjesit e miratuar ne organike 2146001 BASHKIA VLORE PAGA MARS 2026 ARSIMI I MESEM, LISTEPAGESE
    Gjykata Administrative e Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 802,209 2026-04-02 2026-04-03 5910290432026 Paga neto per punonjesit e miratuar ne organike 1029043 Gjyk. Admin. Apelit 2026 - lik paga janar 2026, nr i punonjesve plan/fakt 95/8, listepagesa