Treasury Transactions 2019-2026

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTESA SANPAOLO BANK ALBANIA All 23,043,921,078.00 38,166 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 Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,246,235 2025-12-02 2025-12-03 41110160232025 Te tjera transferta tek individet 1016023 Drejtoria Vendore e Policise Berat, paga muaji nentor 20254, bashkelidhur listepagesa
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,500 2025-11-18 2025-12-03 72510100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.13.11.2025, urdher sherbim, autorizim nr.15618 prot dt.03.11.2025, autorizim nr.15487 dt.29.10.2025, fatura, VKM nr.329, dt.20.04.2016
    Qendra e Publikimeve zyrtare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,815 2025-12-03 2025-12-03 15410140452025 Paga neto per punonjesit e miratuar ne organike 1014045 Qendra Botimeve Zyrtare 2025, lik paga m nentor 2025, plan/fakt 34/1,listepagese
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 134,298 2025-12-02 2025-12-03 31310130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Nentor 2025,Listepagese dt.02.12.2025,np 1+1
    Departamenti per Teknologjine e Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,654 2025-12-02 2025-12-03 18510161392025 Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga Nentor, nr pun 103-1, listepagese
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 850,308 2025-12-02 2025-12-03 64010110012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik MAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.8,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 1,Bordero page (01-30 Nentor 2025) dt 30/11/2025
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,559 2025-12-02 2025-12-03 15910131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - 600 Paga Nentor 2025, nr punonjesve 30/1, listepagese
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Berat 94,024 2025-12-02 2025-12-03 18521020222025 Paga neto per punonjesit e miratuar ne organike 2102022 dr adm. pyjeve berat pagese  pagat nentor 2025  listepagesa
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,156 2025-12-02 2025-12-03 12321011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga nentor 2025 nr i punonj plan/fakt 27/2 listepagese nentor 2025
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 189,597 2025-12-02 2025-12-03 37210280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2025 - paga nentor 2025, pun plan org 138/1 , listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2025-12-02 2025-12-03 70010170812025 Paga neto per punonjesit e miratuar ne organike %1017081Komand Doktrines.Stervitj,RU5001.2025  paga nentor ,pl/fjk 375/349,Listepagese
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 173,464 2025-12-02 2025-12-03 28510100412025 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tat Vipat 2025 paga m Nentor  pl nr punonj  127/108 me kontr 25/10 vkm 9 dt 19.01.2025 urdh 19 dt 22.01.2025
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 196,755 2025-12-02 2025-12-03 2811029012025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagat nentor 2025 listepagesa
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 302,892 2025-12-02 2025-12-03 30510110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/3,mbi organike 3/0,Listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 297,375 2025-12-03 2025-12-03 23010161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga nentor , nr pun 17/3, vkm 421 dt dt 28.6.2024, listepagese
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 99,515 2025-12-02 2025-12-03 410042222025 Paga neto per punonjesit e miratuar ne organike 1004222 AKPA 2025 - paga nentor 2025 nr punonj 52/1 ,listepag
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 655,859 2025-12-02 2025-12-03 23810770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m nentor 2025, plan/fakt 49/6,mbi organike 1/0 listepagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 487,749 2025-12-02 2025-12-03 20810140962025 Paga neto per punonjesit e miratuar ne organike 1014096 Agjen.Trajtimit.Pronave 2025, lik paga m nentor 2025,nr pun pl/fk 153/5,listepagese
    Agjensia Telegrafike Shqiptare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-12-02 2025-12-03 22010310012025 Udhetim i brendshem 1031001 Agjencia Telegrafike Shqiptare 2025  ,Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 1 2dt 12.11.2025,Autorizim nr 455/2 dt 12.11.2025,Listepagese
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 132,077 2025-12-02 2025-12-03 7110101402025 Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat Nentor 2025 nr i pun plan/fakt 14/11, listepagese