Treasury Transactions 2019-2025

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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 20,763,247,211.00 34,969 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
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 243,797 2025-06-03 2025-06-04 24910290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga Maj 2025, nr i punonjesve plan/fakt 2/2, listepagesa
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 150,492 2025-06-02 2025-06-04 10510870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga maj 2025 , nr punonj pl/fk 70/67, me kontr pl/fk 4/4, listpag
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 565,035 2025-06-03 2025-06-04 8810280032025 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muajimaj 2025 listepagesa
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,511 2025-06-03 2025-06-04 26710120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga maj 2025 nr punonj ne organike pl/fk 247/3, punonjes me kontrate 13/1, listepagese
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 137,895 2025-06-03 2025-06-04 25421380012025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA BASHKIA SARANDE
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 80,206 2025-06-02 2025-06-03 16310111302025 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,660 2025-06-02 2025-06-03 16210051312025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005131 DSHPA- paga muaji maj 2025, nr i punonjesve me kontrate plan fakt, 86/0 , nr i punonj me kontr 63;1, liste pagese
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,694,855 2025-06-02 2025-06-03 64210870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin MAJ 2025 sipas listes bashkengjitur NR PUNONJESVE 13
    Shkolla me Status te Vecante "Jordan Misja" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 62,448 2025-06-02 2025-06-03 2810112812025 Paga neto per punonjesit e miratuar ne organike 1011281 Shkolla Jordan Misja 2025 Pagat Maj, nr punonjesish 153/1, listepagese
    Sherbimi i Kontrollit te Brendshem (3535) INTESA SANPAOLO BANK ALBANIA Tirane 106,406 2025-06-02 2025-06-03 6610140982025 Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/1 listepagese
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 339,078 2025-06-02 2025-06-03 9210161382025 Paga neto per punonjesit e miratuar ne organike 1016138 NSMV, paga Maj, nr pun 104/5, listepagese
    Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,461 2025-06-02 2025-06-03 5110120922025 Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga maj 2025, nr punonjesish me organke 38/1, listepagese
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 946,284 2025-06-02 2025-06-03 11010161082025 Paga neto per punonjesit e miratuar ne organike PAGA MAJ 2025 NGA POLICIA KUFITARE SR
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 253,481 2025-06-02 2025-06-03 33310170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025 paga nr 1238;4 list pag
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-06-02 2025-06-03 32410220012025 Te tjera transferta tek individet 1022001 Akademia Shk,lik titull akademik maj ,listepagese ,urdher nr 35 dt 22.06.2023,VKM nr 302 dt 17.5.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 861,908 2025-06-02 2025-06-03 27710410012025 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2025 - lik paga maj 2025, nr pun org 5, listepag.
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,819 2025-06-02 2025-06-03 7910131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Maj 2025, nr punonjesve me kont 17/1, listepagese
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-06-02 2025-06-03 8910870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Maj 25 , listpag dt 2.6.25 , pl 10 fk 1
    Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Durres 7,206,411 2025-06-02 2025-06-03 31821070082025 Paga neto per punonjesit e miratuar ne organike 2107008/QENDRA EKONOMIKE E ARSIMIT /PAGA  SIPAS LISTEPAGESES
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 84,439 2025-06-02 2025-06-03 6410121462025 Paga neto per punonjesit e miratuar ne organike 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Maj 2025