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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  • 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 22,059,239,079.00 36,654 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
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 392,166 2025-09-02 2025-09-03 461110120242025 Paga neto per punonjesit e miratuar ne organike 1012024 Teat Oper Balet, paga gusht 2025 nr punonj ne organike pl/fk 247/4, listepagese
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 906,158 2025-09-02 2025-09-03 38110240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga gusht 2025nr i punonj plan/fakt 243/6 nr i punonj me kont plan/fakt 1/1  listepagese dt 01.09.2025
    Laboratori i barnave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 156,444 2025-09-02 2025-09-03 12910130562025 Paga neto per punonjesit e miratuar ne organike 1013056 AKBPM 2025 paga Gusht  nr.punonjesve pl 99 fakt 85  listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-09-02 2025-09-03 12810130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Gusht 2025 sipas listepagesave
    Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 538,976 2025-09-02 2025-09-03 67510110392025 Paga neto per punonjesit e miratuar ne organike 1011039 UT Rektorati 2025- paga neto Gusht 2025 nr i punonjesve plan/fakt 96/5  listepagese
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,329,497 2025-09-02 2025-09-03 28210112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2025 SIPAS LISTEPAGESES
    Agjencia Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 787,707 2025-09-02 2025-09-03 9210061872025 Paga neto per punonjesit e miratuar ne organike A Sh Sh.1006187,2025, lik paga gusht  2025, listpag dt 01.09.2025, nr pun 27/26
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 630,105 2025-09-02 2025-09-03 16410290512025 Paga neto per punonjesit e miratuar ne organike 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 2025
    Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 182,534 2025-09-02 2025-09-03 8410131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Gusht 2025, nr punonjesve 29/2, listepagese
    Drejtoria e Pergjithshme e Permbarimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 177,180 2025-09-02 2025-09-03 13810140472025 Paga neto per punonjesit e miratuar ne organike 1014047 Drejt pegj permbarimit 2025, lik paga m gusht 2025, plan/fakt 19/1 listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 921,032 2025-09-02 2025-09-03 16810161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto Gusht, nr pun 241/13, listepagese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 191,175 2025-09-01 2025-09-03 22810060472025 Paga neto per punonjesit e miratuar ne organike 1006047 AKUK, Paga gusht 2025 listepagese dt.01.09.2025, nr i punj ne org plan 97 fakt 2,nr i punj mbi org plan 2 fakt 0
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 646,953 2025-09-01 2025-09-02 19910290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagatGUSHT  2025 listepagesa
    Qendra pritese e Viktimave Linze (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,819 2025-09-01 2025-09-02 12510131402025 Paga neto per punonjesit e miratuar ne organike 1013140 QKP Vikt. Trafik. - 600 Paga Gusht 2025, nr pun. 17/17, listepagese
    Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,000 2025-09-01 2025-09-02 530121650012025 Ndihme ekonomike 2165001 Bashkia Vore,lik paguar projekti  moshuari D Xinxo,mareveshja 1587 dt 27.3.2025,urdher kryetari nr 56 dt 19.6.2025 ,listepagese korrik
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 893,448 2025-09-01 2025-09-02 19910120252025 Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare 2025 - Paga gusht2025, nr punonjesish ne organike 92/9, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 86,293 2025-09-01 2025-09-02 33910161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA GUSHT 2025   SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 227,150 2025-09-01 2025-09-02 12910100422025 Paga neto per punonjesit e miratuar ne organike 1010042 Tatimet Berat paga muaji gusht  2025 listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,320 2025-09-01 2025-09-02 34110170902025 Paga neto per punonjesit e miratuar ne organike 1017090-Reparti ushtarak 6620 Paga neto gusht 2025 Nr i pun plan/fakt 427/1 Lisp
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 127,825 2025-09-01 2025-09-02 14910870292025 Paga neto per punonjesit e miratuar ne organike 1087029 - Komt Shtret i Kulteve 2025 , Paga Gusht 25 , listpag dt 1.9.25 , pl 10 fk 8