Treasury Transactions 2019-2025

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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 21,750,775,947.00 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
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,629 2025-08-04 2025-08-05 10110870262025 Paga neto per punonjesit e miratuar ne organike 1087026 - AAPAAE 2025 , Paga korrik 25 , listpag dt 1.8.25 , pl 23 fk 1
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 226,787 2025-08-01 2025-08-04 11210100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat paga muaji korrik   2025 listepagesa
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 438,127 2025-08-01 2025-08-04 33210130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Korrik 2025, nr punonjesve 393/5, listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,315,336 2025-08-01 2025-08-04 65910020012025 Paga neto per punonjesit e miratuar ne organike 1002001-Kuvendi,    lik paga korrik 2025, nr pun pl465/fk435, pun me kon pl19/fk17  (26punonjes), list pag
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 347,568 2025-08-01 2025-08-04 38410290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Korrik 2025, marrv granti ne vazhd nr 2455/4 dt 18.09.2024,nr i punonjesve plan/fakt 2/2, listepagesa
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,135 2025-08-01 2025-08-04 22410280012025 Paga neto per punonjesit e miratuar ne organike 1028001 Prok Pergj 2025- paga korrik 2025, nr pun.org 229/1 , listepag.
    Burgu 313 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 430,867 2025-08-01 2025-08-04 1671014009205 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m korrik 2025, plan/fakt 341/5 listepagese
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 296,405 2025-08-01 2025-08-04 12910161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Korrrik, nr pun 14/3, vkm 421 dt dt 28.6.2024, liste permbledhese pagash, listepagese
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-08-01 2025-08-04 7810111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto per punonjesit ne organike Korrik 2025  nr i punonjesve plan/fakt 1/1 listepagese dt ,bordero
    Drejtoria Rajonale Mjedisit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 171,578 2025-08-01 2025-08-04 14510260612025 Paga neto per punonjesit e miratuar ne organike 1026061 drejtoria e mjedisit berat pagese pagat  korrik 2025   listepagesa
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 103,401 2025-08-01 2025-08-04 29510110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Korrik 2025, Listepagese e bankes dt.01.08.2025 , Nr punonj = 2
    Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,029 2025-08-04 2025-08-04 10321010762025 Paga neto per punonjesit e miratuar ne organike 2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji KORRIK 2025, Nr Punonjesve Plan 31 Fakt 1, Listepagese
    Prokuroria e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,054,935 2025-08-01 2025-08-04 30810280022025 Paga neto per punonjesit e miratuar ne organike 1028002 PRRT 2025- paga korrik 2025, nr pun.org 229/5 , listepag.
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 104,651 2025-08-01 2025-08-04 7910100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGAT DEGA E THESARIT VLORE 1010037 KORRIK ME BORDERO
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 940,819 2025-08-01 2025-08-04 35610240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga korrik 2025  nr pun 243/7 nr i punonj me kont nr 1/1   listepagese korrik
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 552,330 2025-08-04 2025-08-04 32810550012025 Bursa 1055001 Shk Magjistrt. lik bursa korrik,listepagese,ligj 96/2016 dt 6.10.2016
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2025-08-01 2025-08-04 23810111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2025
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 166,431 2025-08-01 2025-08-04 22610280072025 Paga neto per punonjesit e miratuar ne organike 1028007 Prokuroria  Elbasan,Paga korrik 2025,Listepagese dt.01.08.2025,np1
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 789,063 2025-08-01 2025-08-04 8210061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga korrik  2025, listpag dt 01.08.2025, nr pun 27/7
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,819 2025-08-01 2025-08-04 10610131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Korrik 2025, nr punonjesve 17/1, listepagese