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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  • 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 23,151,524,127.00 38,388 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 Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 43,200 2025-12-09 2025-12-10 43810110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI NENTOR  2025, ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 21,500 2025-12-09 2025-12-10 64110160272025 Udhetim i brendshem Drejtoria Vendore e Policise Fier  1016027 dieta  urdh. listepagesa.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 585,134 2025-12-02 2025-12-10 24310890012025 Paga neto per punonjesit e miratuar ne organike KMDIM1089001  page Nentor 2025 nr pun plan/fakt 60/57, listepagese
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 22,200 2025-12-09 2025-12-10 48510110092025 Shpenzime te tjera transporti ZVA Fier 1011009 transp i nxenesve Nentor 2025 sipas vendim.92&119, listepagesa
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 440,455 2025-12-04 2025-12-10 159510120012025 Shpenzime per honorare 1012001 pagat e keshillt te jasht,Nentor 2025,listpagese dt 4.12.2025,kontr 682/2 dt 20.10.25,kontr 681/2 dt 17.10.25,kontr 680/2 dt 17.10.25,kontr 1210/2 dt 4.11.25
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 91,800 2025-12-09 2025-12-10 21721020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese paga formacion banda, orkestar,grupi i kengeve e vallve, arti skenik,trajinera e spirtista  nentor 2025 urdher 121 dt 05.12.2025 listepagesa
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-12-03 2025-12-10 181310870062025 Udhetim i brendshem AKSHI- dieta brenda vendit , urdher nr 5491 date 20.11.2025 autorizim nr 4794 date 22.10.2025 listepagese
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 8,500 2025-12-05 2025-12-09 36121290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.honorar per pikeshenuesin ne aktivitetet sportive sez 2024-2025,VKM nr.413,dt.11.6.2001,Urdh.nr.88,dt.4.12.2025,Kont.nr.60,dt.19.2.2025,listepageses Shtator-Nentor  2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 255,659 2025-12-05 2025-12-09 103921150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,390,474 2025-12-05 2025-12-09 36921160012025 Paga neto per punonjesit e miratuar ne organike 2116001 Bashkia Libohove Gj paga nentor 2025 liste pagese
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 284,018 2025-12-05 2025-12-09 16910131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga Nentor nr.punonjesv pl 43 fakt 1 listepagese
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,682 2025-12-03 2025-12-09 105710170012025 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompesim ushqimor nentor 2025, umm 2597,31.12.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 9,010,496 2025-12-05 2025-12-09 104021150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,pak,paraplegjike
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,900 2025-12-05 2025-12-09 14310131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese ekspertesh, urdher pag nr 36 dt 05.12.2025, listepagese dt 03.12.25, vkm nr 788 dt 20.09.2015
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 360,000 2025-12-05 2025-12-09 90510170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 14,000 2025-12-05 2025-12-09 32510110022025 Sherbime te tjera 1011002 Zyra arsimore Berat ore art dhe zeje bashkelidhur shkresa nr 1445 dt 03.12.2025  listepagesa
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,750 2025-12-04 2025-12-09 76710260012025 Shpenzime per honorare 1026001 MM pagese staf Perditsimi dok pol biodiversiteti. Mareveshje 6589 dt 12.09.25, Urdher 27 dt 10.10.25, memo 1431 dt 27.11.25, permbl banka dt 04.12.25, bordero mbajt tatim burim dt 04.12.25 origj USH764, listepagese dt 04.12.2025
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 919,912 2025-12-05 2025-12-09 62710130882025 Paga neto per punonjesit e miratuar ne organike 1013088 SUOGJ Koco Gliozheni  paga Nentor nr.punonjesve plan 286 fakt 9 listepagese
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 10,724 2025-12-05 2025-12-09 38510111302025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025
    Bashkia Rogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,568,014 2025-12-05 2025-12-09 66821190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE  VKB  NR 56 DT 24.09.2021 PER VESEL BEZATI