Treasury Transactions 2019-2026

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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 24,391,161,683.00 40,503 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
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 56,172 2026-04-01 2026-04-02 36521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS,NR I PUNONJESVE 1, MZSH
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,073,700 2026-04-01 2026-04-02 12710630012026 Paga neto per punonjesit e miratuar ne organike 1063001  ILD 2026 - paga muaji mars 2026, nr i punonj plan;fakt 101;7, nr i punonj me kontr 13;1, liste pagese
    Kolegji i Mbrojtjes dhe Sigurisë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,138 2026-04-01 2026-04-02 7210171452026 Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga baze Mars 2026 Nr i pun plan/fakt 150/1 Lisp
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 422,293 2026-04-01 2026-04-02 10810730012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga mars 2026, listpag dt 01.04.2026,nre pun 93/88
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,124 2026-04-01 2026-04-02 9110100412026 Paga neto per punonjesit e miratuar ne organike 1010041 Drejt Tatimpagues e Medhenj 2026, paga Mars 2026, nr punj plan/fakt 127/1, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 1,146,586 2026-04-01 2026-04-02 10710161012026 Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/PAGA MARS 2026 SIPAS LISTEPAGESES
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 464,690 2026-04-01 2026-04-02 6110160192026 Paga neto per punonjesit e miratuar ne organike Njesia  e Sigurise Publike Fier paga  Mars  2026 listepagesa
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 142,751 2026-04-01 2026-04-02 6210060982026 Paga neto per punonjesit e miratuar ne organike 1006098/DREJTORIA PERGJITHSHME DETARE/ SIPAS LISTPAGESES PAGA MARS 2026
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 284,964 2026-04-01 2026-04-02 5110130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 3
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 653,621 2026-04-01 2026-04-02 16710130012026 Paga neto per punonjesit e miratuar ne organike 1013001 Min Shend Paga neto punonjes Mars 2026 punonjes ne organike Plan 146 Fakti 5 Nr punonjesve  me kontrate Plan 14 Fakt 0 Lispagese dt 01.04.2026
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 138,668 2026-04-01 2026-04-02 2810120202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga mars 2026, nr punonjesish me kontrate  plan/fakt 1/1 listepagese
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 704,278 2026-04-01 2026-04-02 6121220182026 Paga neto per punonjesit e miratuar ne organike 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT MARS 2026 SIPAS LISTPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2026-04-01 2026-04-02 18010100012026 Shpenzime per honorare Min.Fin. Pagese Honorare-Keshilltar i Jashtem Mars 2026 Listepagese dt.01.04.2026, Urdher nr.141 prot 12313/1 dt 17.09.2024, Urdher nr.151 prot 13231/1 dt 04.10.2024, VKM nr.131 date 27.02.2026
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 279,307 2026-04-01 2026-04-02 7810160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga mars 26, nr pun 180/167  (1punonjes), list pag
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,303,726 2026-04-01 2026-04-02 14510240012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shp page mars 2026 nr  ipunonj plan/fakt 243/8  nr ip unonj me kontr 1/1 listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 93,574 2026-04-01 2026-04-02 4010130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Mars 2026  listepagesa
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 679,954 2026-04-01 2026-04-02 8210300012026 Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga mars 2026,nr pun pl/fk ,73/4,mbi nr organik pl/f 2/0, listepagese
    Prokuroria e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 375,078 2026-04-01 2026-04-02 5210280032026 Paga neto per punonjesit e miratuar ne organike 1028003 Prokuroria e Rrethit Gjyqesor Berat, paga muaji mars   2026, listepagesa bashkelidhur
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 231,103 2026-04-01 2026-04-02 10410160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA MARS 2026,ME LISTPAGESE
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,880 2026-04-01 2026-04-02 16810170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga  mars  nr 196;182 list pag