Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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.
    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 21,750,775,947.00 36,111 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-08-04 2025-08-05 9510051152025 Te tjera transferta tek individet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE TRANSFERTA TEK INDIVIDET MUAJI KORRIK 2025 URDHER I BRENDSHEM NR 114/2 DT 31.07.2025,SHKRESE MBZHR NR 4167/1 DT 01.07.2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 787,026 2025-08-04 2025-08-05 55421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Korrik 2025
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 84,185 2025-08-04 2025-08-05 69410111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGA KORRIK 2025 ME BORDERO
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 339,573 2025-08-04 2025-08-05 12410161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga, nr pun 104/5, liste permbledhese, listepagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,251,659 2025-08-04 2025-08-05 305321010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Paga neto aparat MZSH PB Gjendja Civile Pagat Korrik 2025 Listepagesa 1.8.2025 Plan 2420 Fakt 76
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,629,193 2025-08-04 2025-08-05 24310160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGAT KORRIK 2025,ME BORDERO
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,329,497 2025-08-04 2025-08-05 26010112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA KORRIK 2025 SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 1,901,742 2025-08-04 2025-08-05 32410160262025 Paga neto per punonjesit e miratuar ne organike 1016026 Drejt.Vendore e Policisë Elb, Paga korrik 2025 sipas listëpagesës se bankes, Nr.punonj 26
    Drejtoria Arsimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 105,953 2025-08-04 2025-08-05 16710110332025 Paga neto per punonjesit e miratuar ne organike 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2919 dt 1.8.25, listepag banke 2919/2 dt 1.8.25, 3 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 475,337 2025-08-04 2025-08-05 47010111292025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011129 Universiteti Shkodres paga korrik 2025 liste mujore nr 2591/1 dt 04.08.2025,liste pagesa e bankes nr 2591/6 dt 04.08.2025 numri i punonjesve faktik 6+1
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-08-04 2025-08-05 21420350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqata, korrik,listepagese ,nr pun 10-10
    Drejtoria Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,700,248 2025-08-04 2025-08-05 21910110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 5373/42, listepagesa
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 75,530 2025-08-04 2025-08-05 12510120702025 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK VLORE PAGA KORRIK 2025,ME BORDERO
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 367,100 2025-08-04 2025-08-05 24310290412025 Paga neto per punonjesit e miratuar ne organike 1029041-Gjyk Larte 2025 - Paga Korrik 2025, nr i punonjeve plan/ fakt 151/2, listepagesa
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 517,826 2025-08-04 2025-08-05 19210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji korrik 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;1, liste pagese
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,740 2025-08-04 2025-08-05 51410130192025 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI KORRIK 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Departamenti i Administrates Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 94,988 2025-08-04 2025-08-05 18110870152025 Paga neto per punonjesit e miratuar ne organike 1087015 - DAP 2025 , Paga korrik 25, listpag dt 4.8.25 , pl 61 fk  1
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,283,091 2025-08-04 2025-08-05 9010051152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI KORRIK 2025  SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2025-08-01 2025-08-05 47510100012025 Shpenzime per honorare Min.Fin Pagese Honorare-Keshilltar i Jashtem Korrik 2025 Liste pagese dt 31.07.2025,listprezence Korrik 2025, urdher nr.prot.141 prot 12313/1 dt 17.09.2024, urdher nr.prot.151 prot 13231/1 dt 04.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 302,425 2025-08-04 2025-08-05 18710051412025 Paga neto per punonjesit e miratuar ne organike 1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses Korrik 2025