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 21,661,879,631.00 35,990 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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 762,300 2025-07-30 2025-08-01 49210051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.15,16 dhe 17 dt.28.07.2025 bashkengjitur ur shp 491 liste pag.492 dt.30.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 513,800 2025-07-29 2025-08-01 48110051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.13 dhe 14 dt.22.07.2025 bashkengjitur ur shp 480 liste pag.481 dt.29.07.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,775 2025-07-31 2025-08-01 81110140012025 Te tjera transferta tek individet Ministria e Drejtesise, Kompesim Shpenzime telefoni E.Rama vkm673dt2.9.2020detajim limiti628705.12.24listepagesebanke30.07.2025
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-07-30 2025-07-31 80710140012025 Shpenzime per honorare Ministria e Drejtesise, Sherbim I Komisionit te Ekzekutimit te Vendimeve Penale M.meca, G.Gjonaj Urdh Min 474dt28.7.25 Listeprezenc11.4.25listpr23.5.25vkm15311.3.22listepagese banke29.7.25
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 10,000 2025-07-30 2025-07-31 106121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare Zhvill i konkurseve per rinine.., VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh842 dt11.07.25, listepag pergj nr716 dt30.07.25, listepag banka nr718 dt30.07.25 - 1 perf
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 49,500 2025-07-30 2025-07-31 14410160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 32,500 2025-07-30 2025-07-31 47810130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 30,000 2025-07-30 2025-07-31 6510131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI KORRIK 2025 SIPAS LISTPAGESES
    Gjykata e larte (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-07-30 2025-07-31 23810290412025 Shpenzime per honorare 1029041-Gjyk Larte 2025 - shpenzime honorare, VKM nr.656 dt 31.10.2018, urdher nr 193 dt 30.07.2025, listepagesa
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,840 2025-07-30 2025-07-31 85410150012025 Te tjera transferta tek individet 1015001-Minist per Europ dhe Pun e jashtme: Kompensim tel & transporti Urdher sek pergj 1 dt 25.7.2025 Ligji 169/2013 dt 7.11.2015 VKM 673 dt 2.9.2020 Lisp
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 54,400 2025-07-30 2025-07-31 50021020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese komisioner zgjedhje11.05.2025, shkresa KZAZ nr.66-67, dt.28.05.2025, KQZ nr.5665, dt.23.07.2025, urdher pages dt.30.07.2025,  listepagesa bashkelidhur
    Gjykata e rrethit TIrane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,259 2025-07-29 2025-07-30 34810290112025 Shpenzime per honorare 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - shpenz perkthyes, urdh i brendshem nr 03/10 dt 23.07.2025, udhz i MD & MF nr 8 dt 19.07.2022, vertetime dt 19.05.2025, 19.06.2025, listepagesa
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-07-29 2025-07-30 16310870142025 Shpenzime per honorare 1087014- ASPA , Pagese honorare, Vend i keshillit drejtues nr.4 dt 17.7.25 , urdh nr.97 dt 23.7.25 , listpag dt 24.7.25
    Federata Shqipetare e Peshngritjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 520,000 2025-07-29 2025-07-30 12010112092025 Transferta per klubet dhe asociacionet e sportit 1011209 Fed Peshengritjes,lik shperblim sportiste,urdher nr 269 dt 28.7.2025,shkrese MAS nr 329 dt 14.7.2025,listepagese 28.7.2025,
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,000 2025-07-29 2025-07-30 17610131222025 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike - transferte te individet, UB nr.83 dt. 21.07.2025, UB nr.84 dt 22.07.2025, vendim nr.9  dt 21 07.2025, pv nr.679/3 dt 21.07.2025, listepagese
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 425,000 2025-07-14 2025-07-30 6421018302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-qeramarrje ambjenti kont vazhd 957 dt 22.04.2024 listepg
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2025-07-29 2025-07-30 92510120012025 Te tjera transferta tek individet 1012001 Pagese per kompensim transporti,qershor korrik 2025,O.Manjani,B.Rama,listpag28.7.25,ligj169/2013 dt 11.7.13,vendim106 dt 6.3.24,568 dt 18.9.24,shkr 3654 dt18.3.24,11522/1 dt20.9.24
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 230,000 2025-07-29 2025-07-30 20810111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Qershor 2025,ligj 80/2015,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.2024,listpagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 306,719 2025-07-23 2025-07-30 292121010012025 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Korrik 2025 Pagese Paaftesie Korrik 2025 Sipas permbledheses Korrik 2025 Shkresa Nr. 25558, date 18.07.2025 SCAN USH 2845/2025 Listepagesa Korrik 2025
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,590,947 2025-07-29 2025-07-30 27610160202025 Shperblime per rezultate ne pune 1016020 Drejtoria Vendore e Policise, shperblim, urdher DPPSh 1150 dt 24.7.2025, list pag