Treasury Transactions 2019-2026

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Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 23,441,413,290.00 38,830 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
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 98,645 2026-01-06 2026-01-07 410042222026 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2026 - paga dhjetor 2025 nr punonj 52/1 ,listepag
    Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,018,575 2026-01-06 2026-01-07 321020042026 Paga neto per punonjesit e miratuar ne organike 2102004 agjensia e sherb. publike berat pagese  pagat  dhjetor 2025 listepagesa
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 714,588 2026-01-06 2026-01-07 410660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga Dhjetor 2025,nr pun pl/fk 67/4,mbi organik3/1,listepagese
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,415,956 2026-01-06 2026-01-07 510110352026 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2026 - lik paga Dhjetor 2025, nr i punonjesve plan/fakt 5489/47, listepagesa
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 491,250 2025-12-31 2026-01-07 151810051172025 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, kesti pare AP nr.238 deri 243, dt.29.12.2025 bashkengjitur ur shp 1518 liste pag.1518 dt.31.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 370,391 2026-01-06 2026-01-07 310051412026 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Dhjetor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,629,381 2026-01-06 2026-01-07 210161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Dhjetor, nr punonjesish 349 /83, liste permbledhese pagash, liste pagese
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 455,103 2026-01-06 2026-01-07 1121020012026 Paga neto per punonjesit e miratuar ne organike 2102001  bashkia  berat  pagese  pagat  dhjetor 2025  listepagesa
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 92,479 2026-01-06 2026-01-07 610042512026 Paga neto per punonjesit e miratuar ne organike 1004251 Shkolla Prof Hamdi Bushati Shkoder,paga neto per punonjesit e miratuar ne organike,Urdh 3 dt06.01.26,Urdh 226 dt18.02.25,VKM 421,422,425 dt26.06.24,listepagesa mujore nr 3 dt06.01.26,listepagesa per banken nr 3/7 dt06.01.26-1 per
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,132,465 2025-12-30 2026-01-07 85110130012025 Kompensim perndjekurit politike 1013001 min Shendet Demshperblim per ish te perndjekur politik Shkresa MF ne USHP nr. 843, dt 19.12.2025 VKM nr 419 dt 14.04.2011
    Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 146,962 2026-01-06 2026-01-07 0610042352025 Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa  dhjetor 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 102,618 2026-01-06 2026-01-07 321020222026 Paga neto per punonjesit e miratuar ne organike 2102022 dr e bujqesise e adm. pyjeve berat pagese  paga  dhjetor 2025 listepagesa
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 149,655 2026-01-06 2026-01-07 0210112482026 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, sa paguar pagat muaji dhjetor  2025, sipas listepageses bashkelidhur
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 836,451 2026-01-05 2026-01-07 510050012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MBZHR,600,Pagat,muaji Dhjetor 2025 per punonjesit ne organike dhe mbi organike,(Intesa San Paolobank) Numri i punonjesve ne organike plan 188 fakt 5,Numri i punonjesve mbi organike plan 48 fakt 5,Listepagesa dt 05.01.2026
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 622,719 2026-01-06 2026-01-07 1010100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2025, paga Dhjetor 2025, nr punj plan/fakt 429/412, punj me kont 48/31, listepagese
    Tirana Parking (3535) INTESA SANPAOLO BANK ALBANIA Tirane 193,671 2026-01-06 2026-01-07 421018162026 Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-paga dhjetor 2025 nr pun 158/2 listepg 06.01.2026
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,254,290 2026-01-06 2026-01-07 0210042642026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004264 SHKOLLA PROF TEKNIKE PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 332,146 2026-01-06 2026-01-07 1010110332026 Paga neto per punonjesit e miratuar ne organike 1011033, ZVAP Shkoder, paga neto dhjetor, urdher 1 dt 5.1.26, listepag mujore 16 dt 5.1.26, listepag banke 16/7 dt 5.1.26, 4 pn
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,360,702 2026-01-06 2026-01-07 710112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA DHJETOR 2025 SIPAS LISTEPAGESES
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 656,625 2026-01-06 2026-01-07 210770012026 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2026, lik paga dhjetor 2025 nr i punonj plan/fakt 49/6 listepagese