Treasury Transactions 2019-2026

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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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  • 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 24,391,161,683.00 40,503 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
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 218,641 2026-04-01 2026-04-02 10210290372026 Paga neto per punonjesit e miratuar ne organike 1029037, Gjykata Sh.P.J.P Shkoder, paga mars 2026, urdher 74 dt 31.03.2026, listepagesa mars dt  01.04.2026,listepagese banke 30/2026 dt 01.04.2026 per 1 pn
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 684,517 2026-04-01 2026-04-02 5610770012026 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2026, lik paga MARS 2026  nr i punonj plan/fakt 49/6 listepagese
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 814,293 2026-04-01 2026-04-02 7110890012026 Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Mars 2026, nr punj plan/fakt 65/8 , listepagese
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,393,445 2026-04-01 2026-04-02 7510030012026 Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji mars 2026. Listepagese mars 2026. Bordero mars 2026.Nr.i punonjesve te miratuar ne org.plan.218 fakt.20. Nr. i punonjesve mbi org.plan.83 fakt.0.Vkm.nr.10 dt.15.01.2026.
    Agjencia Kombëtare e Mbrojtjes Civile (3535) INTESA SANPAOLO BANK ALBANIA Tirane 334,127 2026-04-01 2026-04-02 7810171422026 Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga mars 2026 Nr i pun plan/fakt 106/2 Nr i pun me kontr 4/1 Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 92,636 2026-04-01 2026-04-02 6910161072026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA MARS 2026 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,763,672 2026-03-25 2026-04-02 15610130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr.147, Vkm nr. 419, dt. 14.04.2011
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,818,681 2026-04-01 2026-04-02 9710160222026 Paga neto per punonjesit e miratuar ne organike 3737 DREJTORIA VENDORE E POLICISE VLORE  PAGA MARS 2026 ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 104,550 2026-04-01 2026-04-02 16910130012026 Shpenzime per honorare 1013001 Min Shend Shpenzime per Sherbim Konsulence Mars 2026 Lispagese dt 01.04.2026 VKM nr.131 dt 27.02.2026
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,333 2026-04-02 2026-04-02 6021011462026 Paga neto per punonjesit e miratuar ne organike 2026,DPPGjelb 2101146,shp page mars 2026 nr i punonj plan/fakt 600/1 listepagese
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 430,470 2026-04-01 2026-04-02 7510660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Pagamars 2026,nr pun pl/fk 70/3,mbi organike 3/0,listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 92,851 2026-04-01 2026-04-02 4610150042026 Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga mars 2026 Nr pun plan/fakt 12/12 Lisp
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 88,551 2026-04-01 2026-04-02 11810170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga mars 2026 Nr i pun plan/fakt 448/1 Lisp
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 308,448 2026-04-01 2026-04-02 4710041992026 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 75/2  listepagese
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 371,784 2026-04-01 2026-04-02 9610160012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga mars 2026, nr i punonjesve plan 197, fakt 165, nr punonjesve me kontrate plan 22, fakt 16, shkrese MF nr 207/3 dt 13.02.2026 kontrate
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 247,778 2026-04-01 2026-04-02 46101112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga mars 2026, nr pnj pl/fk 19/3, listpag
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,416 2026-04-02 2026-04-02 6421018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga mars 2026 nr i punonj plan/fakt 68/1 listepagese dt 01.04.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 101,596 2026-04-01 2026-04-02 4610870422026 Paga neto per punonjesit e miratuar ne organike 1087042 Agj per Mbesht e Vet Vendore 2026-Paga mars 2026 , listpag dt 1.4.26 , pl 32 fk 1 , punjo me kont pl/fk 0
    Gjykata e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 704,791 2026-04-01 2026-04-02 7110290162026 Paga neto per punonjesit e miratuar ne organike 2026 Gjykata Elbasan , Paga Mars 2026, Permbledhese borderoje Mars 2026 dt 01.04.2026, Listepagese e bankes dt 01.04.2026, nr i punonjesve  3
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 935,735 2026-04-01 2026-04-02 17810100772026 Paga neto per punonjesit e miratuar ne organike 1010077 Drejt Pergj Doganave 2026, paga Mars 2026, nr punj plan/fakt 429/8, pnj me kontr 42/2, listepagese