Treasury Transactions 2019-2025

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 21,661,879,631.00 35,990 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
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 553,288 2025-08-01 2025-08-04 13210141062025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014106 Ark.Shtet.Sist.Gjyq 2025, lik paga m korrik 2025, plan/fakt 39/1 me kontrate 12/8 listepagese
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 204,400 2025-08-01 2025-08-04 21410112482025 Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar pagat korrik 2025, sipas listepageses bashkelidhur
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 273,469 2025-08-01 2025-08-04 19210111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 -paga neto Korrik 2025 nr i punonj plan/fakt 202/3  listepagese ,bordero
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,247,061 2025-08-01 2025-08-04 8810051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI KORRIK 2025  SIPAS LISTEPAGESES
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 347,179 2025-08-01 2025-08-04 19810111332025 Paga neto per punonjesit e miratuar ne organike lik page,list pages bankes dat 31.07.2025 ,list pagesa mujore dat 31.07.2025 per ZVA Sr 2025
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,035,300 2025-08-01 2025-08-04 93221070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres PAGA KESHILLI BASHKIAK KORRIK 2025
    Sp. Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 877,922 2025-08-01 2025-08-04 30310130842025 Paga neto per punonjesit e miratuar ne organike Lik pagat ,list pages bankes,list pages mujore dat 31.07.2025 per Spitalin Sr 2025
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 722,147 2025-08-04 2025-08-04 52310100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Korrik  2025 bord 31.7.2025  pl nr p 429/413 me kontr 48/35  vkm 19 dt 9.1.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 137,949 2025-08-01 2025-08-04 9410131262025 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / PAGA LIST PAGESE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,785 2025-08-01 2025-08-04 38210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,217,921 2025-08-01 2025-08-04 45321070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA SIPAS LISTEPAGESES
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,156 2025-08-01 2025-08-04 7421011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga korrik 2025 nr pun 27/2 listepg korrik 2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 672,240 2025-08-01 2025-08-04 14810290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Korrik 2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 383,539 2025-08-01 2025-08-04 43810130012025 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga Korrik 2025(nr pun 5) Listepagese dt 01.08.2025
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,906,467 2025-08-01 2025-08-04 21310110022025 Paga neto per punonjesit e miratuar ne organike 1011002 Zyra arsimore Berat pagat KORRIK 2025 listepagesa
    Shk. Prof."Thoma Papano" Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 259,794 2025-08-01 2025-08-04 7110121472025 Paga neto per punonjesit e miratuar ne organike 1012147 Shkolla "Thoma Papapano". Listepagese,paga korrik 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,887,732 2025-08-01 2025-08-04 12210161062025 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtoria Vendore e Kufirit. Pagat Korrik 2025, Listepages.
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 349,789 2025-08-01 2025-08-04 32410550012025 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistrt. lik paga korrik,listepagese,nr pun 42-3
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,806,765 2025-08-01 2025-08-04 92910870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit korrik 2025 nr pun 398/14 listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-08-01 2025-08-04 10210051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Korrik 2025