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 21,063,304,991.00 35,503 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
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 744,953 2025-07-01 2025-07-02 43710100772025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010077-Dr.Pergj.Dog, paga m Qershor  2025 bord 30.6.2025  pl nr p 429/410 me kontr 48/31  vkm 19 dt 9.1.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 710,517 2025-07-01 2025-07-02 16610950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji QERSHOR  2025, Nr. Punonjesve Plan 73, Fakt 6 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,835,241 2025-07-01 2025-07-02 35610100012025 Paga neto per punonjesit e miratuar ne organike Min. Fin. Paga muaji Qershor 2025 Liste pag muaj Qershor 25, Përmbl bord dt.30.06.2025 Nr. Faktik i punonj  ISP Bank per MF 40 (strukt 37+ kontr 3) D.P.CFCU, D.P.T.P (VKM 19 dt 09.01.2025) Shkrese miratimi nr.2243/1 prot. dt.06.02.2025
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,186,177 2025-07-01 2025-07-02 17021220072025 Paga neto per punonjesit e miratuar ne organike 2122007 QENDRA E ARTIT E KULTURES KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTEPAGESES
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,819 2025-07-01 2025-07-02 9510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Qershor 2025, nr pun. 17/1, listepagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 726,895 2025-07-01 2025-07-02 16010630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025 - paga muaji qershor 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;1, liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 161,511 2025-07-01 2025-07-02 13910110552025 Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2025- Paga QERSHOR 2025,Nr punonjesish pl/fk 44/2 ,Mbi organike 3/0 ,Listepagese
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,017,205 2025-07-01 2025-07-02 13121220182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E MUAJIT QERSHOR 2025 SIPAS LISTPAGESES
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 372,152 2025-07-01 2025-07-02 16110111332025 Paga neto per punonjesit e miratuar ne organike lik page, list pagesa e bankes,list pagesa mujore dat 30.06.2025 per ZVA Sr 2025
    Gjykata e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 443,247 2025-07-01 2025-07-02 11710290162025 Paga neto per punonjesit e miratuar ne organike 2025Gjykata Elbasan ,Paga  Qershor 2025 ,Sipas liste pageses se bankes nr.punonjesish.2
    Drejtoria Arsimore Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 246,926 2025-07-01 2025-07-02 25910110082025 Paga neto per punonjesit e miratuar ne organike 1011008 Zyra Vendore Arsimore Elbasan, Paga Qershor 2025, Listepagese e bankes dt.01.07.2025 , Nr punonj = 4
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,783 2025-07-01 2025-07-02 16010870162025 Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga qershor 25 , listpag dt 1.7.25 , pl 82 fk 2
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,864 2025-07-01 2025-07-02 8410111432025 Paga neto per punonjesit e miratuar ne organike 1011143-Fak Shk.Soc 2025 ,Paga Qershor 2025 nr punonjesi plan/fakt 121/3 ,listpagese,bordero
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 68,527 2025-07-01 2025-07-02 50710121252025 Paga neto per punonjesit e miratuar ne organike 1012125 ZYRA E PUNES VLORE PAGA QERSHOR 2025  ME BORDERO
    Spitali Psikiatrik Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 96,003 2025-07-01 2025-07-02 17110130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Qershor 2025,Listepagese dt.01.07.2025,np=1
    Burgu 313 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 315,719 2025-07-01 2025-07-02 14610140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik paga m qershor 2025, plan/fakt 341/4 listepagese
    Drejtoria Rajonale Tatimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 46,895 2025-07-01 2025-07-02 11710100602025 Paga neto per punonjesit e miratuar ne organike DREJT RAJON TATIMORE LEZHE PAG PAGAT QERSHOR 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,803,678 2025-07-01 2025-07-02 82110870062025 Paga neto per punonjesit e miratuar ne organike AKSHI- Pagat e personelit per muajin Qershor 2025 sipas listes bashkengjitur NR PUNONJESVE 14/398
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 130,877 2025-07-01 2025-07-02 13010280252025 Paga neto per punonjesit e miratuar ne organike lik pagat ,list pages e bankes,list pages mujore page dat 30.06.2025 per Prokurorin Sr 2025
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 262,880 2025-07-01 2025-07-02 28110010012025 Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2025, lik paga qershor 2025 , listpag dt 01.07.2025, nr pun 93/68