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 20,184,923,739.00 33,904 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 Arsimore qytetit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,604,624 2025-04-02 2025-04-03 9010110352025 Paga neto per punonjesit e miratuar ne organike 1011035 Zyra ven Ars Tirane 2025 - paga Mars 2025, nr i punonjesve plan/fakt 5351/50, listepagesa
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2025-04-02 2025-04-03 5110131062025 Kompensime speciale te tjera 1013106 ISHSHQ - pag telefon titullari, vendim nr 864 dt 27.07.2010, listepagese Mars 2025
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 496,803 2025-04-02 2025-04-03 8410130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 paga neto Mars 25 numri i punonjesve 393/350, listepagese
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,233,313 2025-04-02 2025-04-03 3110051152025 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI MARS 2025  SIPAS LISTEPAGESES
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,961,772 2025-04-02 2025-04-03 7810280082025 Paga neto per punonjesit e miratuar ne organike 1028008 Prokuroria e Shkalles se Pare Fier. Pagat mars/2025 sipas listepagesave
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 198,619 2025-04-02 2025-04-03 5610060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga mars 2025 listepagese date 02.04.2025, plan i punonj te miratuar 97 fakt 2
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 930,386 2025-04-02 2025-04-03 6010770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m mars 2025, plan/fakt 49/8 listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 202,077 2025-04-02 2025-04-03 6810121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga Mars  2025, nr punonjesish ne organike plan/fakt 80/1, me kontr 12/3, listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 170,785 2025-04-02 2025-04-03 13310290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Mars 2025, nr i punonjesve plan/fakt 162/3, listepagesa
    Qendra Ekonomike Kultures (0909) INTESA SANPAOLO BANK ALBANIA Fier 32,388 2025-04-02 2025-04-03 5721110042025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 QENDRA EKONOMIKE E KULTURES B.FIER
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,770 2025-04-02 2025-04-03 17010170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 1.4.2025 list pag
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 3,572,492 2025-04-02 2025-04-03 8010290172025 Paga neto per punonjesit e miratuar ne organike 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Pagat mars/2025 sipas listepagesave
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,386,702 2025-04-01 2025-04-03 11210140012025 Paga neto per punonjesit e miratuar ne organike Ministria e Drejtesise, Paga Mars 2025, listepagese banke dt 01.04.2025, vkm nr 19 dt 9.1.2025
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,461 2025-04-02 2025-04-03 3210120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga mars 2025, nr punonjesish me organke 38/1, listepagese
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,600 2025-04-02 2025-04-03 4510121372025 Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-04-02 2025-04-03 2910111612025 Paga neto per punonjesit e miratuar ne organike 1011161- Fak Eko dhe Agrobiz -Paga Mars 25,nr punonjesi plan/fakt 1/1,listpagese
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 127,400 2025-04-02 2025-04-03 3810103182025 Paga neto per punonjesit e miratuar ne organike 1010318 Dr Verif dhe kordin ne Terren 2025 paga   m Mars 2025 bord 1.4.2025 nr p  pl 65/62 me kontr 10/7
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,750,171 2025-04-02 2025-04-03 16110130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga mars 2025 liste pagese
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 29,000 2025-04-02 2025-04-03 5810161382025 Udhetim i brendshem 1016138 NSMV, udh i brendshem ,Udh nr 9 dt 23.01.2025,Listepagese
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,170 2025-04-02 2025-04-03 8221011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga mars  2025 nr pun 600/1 listepg