Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 53,017 2025-12-04 2025-12-05 106610111362025 Paga neto per punonjesit e miratuar ne organike 3737 UNVERSITETI ISMAIL QEMALI 1011136  PAGA NENTOR 2025  ME BORDERO
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 59,832 2025-12-04 2025-12-05 59821380012025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 BASHKIA SARANDE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 266,375 2025-12-04 2025-12-05 61210290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - Paga Nentor 2025 , nr i punonjesve plan/fakt 2/2, listepagesa
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 470,851 2025-12-04 2025-12-05 76610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/5 Lisp
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,800 2025-11-27 2025-12-04 56510030012025 Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Listepagese nentor 2025.Fat.permbl. nr.1111 dt.17.11.2025.
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,503,512 2025-12-03 2025-12-04 81910130182025 Paga neto per punonjesit e miratuar ne organike 1013018 Spitali Rajonal GJ paga nentor 2025 liste pagese
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 556,054 2025-12-03 2025-12-04 132821070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Paga Neto per punonjesit e miratuar ne organike Nentor 2025
    Agjencia Kombëtare e Financimit të Arsmit të Lartë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,716 2025-12-04 2025-12-04 12010112762025 Paga neto per punonjesit e miratuar ne organike 1011276 Agj Kom Fin Ars Larte,lik paga muaj nentor 2025, nr pnj pl/fk 15/1, listpag
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,017,321 2025-12-03 2025-12-04 52310240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga nentor 2025 nr i punonj plan/fakt 243/7  nr i punonj me kont plan/fakt1/1 listepagese nentor 2025
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 2,007,656 2025-12-03 2025-12-04 55110160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 746,629 2025-12-03 2025-12-04 40610111082025 Paga neto per punonjesit e miratuar ne organike 1011108 Universiteti E.Cabej. Listepagese ,paga nentor 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 210,649 2025-12-03 2025-12-04 35021290112025 Paga neto per punonjesit e miratuar ne organike 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.pagat e punonjesve sipas listepageses Nentor 2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 148,221 2025-12-03 2025-12-04 16910051142025 Paga neto per punonjesit e miratuar ne organike 1005114 QTTB Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Nentor 2025
    Agjencia e Inivacionit dhe Ekselences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 338,411 2025-12-02 2025-12-04 410041992025 Paga neto per punonjesit e miratuar ne organike 1004199 - AIE 2025 - paga nentor 2025, nr punonjesish plan/fakr 75/3, listepagese
    ISHSH Rajonal Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 85,203 2025-12-03 2025-12-04 9710131172025 Paga neto per punonjesit e miratuar ne organike 1013117 Paga Nentor 2025 Liste pagesa mujore 891 dt 02.12.2025,liste pagesa bankes nr 891/2 dt 02.12.2025 numri i punonjesve 1
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 920,262 2025-12-03 2025-12-04 40021020052025 Paga neto per punonjesit e miratuar ne organike 2102005 dr. ekonomike arsimit berat pagese pagat  nentor 2025  listepagesa
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 386,265 2025-12-03 2025-12-04 62810120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga nentor 2025,nr pl/fk 247/4 ,Listpagese
    Sherbimi i Avokatures se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 149,758 2025-12-03 2025-12-04 34710870332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087033 - Avokatura e Shtetir 2025, Paga Nentor 25 , listpag dt 2.12.25 , pl 107 fk 1
    Drejtori Rajonale AKPA Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 20,000 2025-12-03 2025-12-04 55710042162025 Subvencion per te nxitur punesimin (Paga) 1004216 Drejtoria Rajonale AKPA Gjirokaster liste pagese subvencion VKM 535
    Agjencia e Industrisë së Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,625 2025-12-03 2025-12-04 6510171572025 Paga neto per punonjesit e miratuar ne organike 1017157 agjensia industrise Mbrojtjes paga muaj nentor  2025 nr pnj pl/fk 30; 1 list pag