Treasury Transactions 2019-2025

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 20,184,923,739.00 33,904 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
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 103,681 2025-04-01 2025-04-02 2710100372025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 DEGA E THESARIT VLORE 1010037 PAGA MARS 2025 ME BORDERO
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,012,514 2025-04-01 2025-04-02 6410760012025 Paga neto per punonjesit e miratuar ne organike 1076001 ILDKPI 2025, lik paga m mars 2025, plan/fakt 73/22 listepagese
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 97,922 2025-04-01 2025-04-02 4610870422025 Paga neto per punonjesit e miratuar ne organike 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 ,Paga Mars 25 , listpag dt 1.4.25 , pl 32 fk 1 , punjo me kont pl 8 fk 0
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,404 2025-04-01 2025-04-02 7910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji mars 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;0, liste pagese
    Nd-ja Mirembajtja Rruga (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 146,440 2025-04-01 2025-04-02 6121090142025 Paga neto per punonjesit e miratuar ne organike 2109014 ASHP Rurale - Paguar paga Per muajin mars 2025, Liste pagese banke bashklidhur, Nr Punonjesve 2
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,840 2025-04-01 2025-04-02 2321011632025 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga mars  2025 nr pun 27/1 listepg
    Drejtori Rajonale e Kujd.Social Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 137,949 2025-04-01 2025-04-02 4210131262025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / PAGA LIST PAGESE
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,132,444 2025-04-01 2025-04-02 2110131302025 Paga neto per punonjesit e miratuar ne organike 1013130,D.R.SH.S.SH. KORCE PAGA MUAJI MARS 2025, SIPAS LISTPAGESES
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) INTESA SANPAOLO BANK ALBANIA Tirane 281,548 2025-04-01 2025-04-02 3310131572025 Paga neto per punonjesit e miratuar ne organike 1013157 Agjensia Kombetare e Konrtollit te Canabis paga mars nr.punonjesv pl 43 fakt 1 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,000 2025-04-01 2025-04-02 4310051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA MUAJI JANAR 2025 SHKRESA NR 397/1 PROT DT 20.01.2025  SIPAS LISTEPAGESES
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,738,776 2025-04-01 2025-04-02 20210120012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012001MEKI,pagat e punonjesve Mars 2025,permbledh borderoje 01.04.2025,listepag 01.04.2025,nr fakt 13 strukture,3 me kontrate
    Prokuroria e rrethit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 597,342 2025-04-01 2025-04-02 11210280062025 Paga neto per punonjesit e miratuar ne organike 1028006/PROKURORIA E RRETHIT DURRES/ PAGA MARS 2025 SIPAS LISTEPAGESES
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 334,921 2025-04-01 2025-04-02 13410130212025 Paga neto per punonjesit e miratuar ne organike SPITALI RAJONAL LEZHE PAGAT MARS 2025 SIPAS LISTEPAGESES NR I PUNONJESVE 4
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 615,115 2025-04-01 2025-04-02 18510170092025 Paga neto per punonjesit e miratuar ne organike 1017009% reparti 1001 2025 paga nr 2752;9 list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 711,389 2025-04-01 2025-04-02 7210950012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1095001-Autoriteti per informim MDISSH- Likujduar Pagat e Punonjesve muaji MARS 2025, Nr. Punonjesve Plan 73, Fakt 7 , Punonjes Kontrat Plan 14, Fakt 1, Listepagese
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 545,121 2025-04-01 2025-04-02 19010170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga mars 2025 listpagesa, nr limit 393 fakt 5
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 583,254 2025-04-01 2025-04-02 19210111502025 Paga neto per punonjesit e miratuar ne organike 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR PAGA LIST PAGESE
    Zyra Arsimore Sarandë (3731) INTESA SANPAOLO BANK ALBANIA Sarande 378,655 2025-04-01 2025-04-02 8010111332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik lik page borderoja dat 31.03.2025 per ZVA Sr 2025
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,179,025 2025-04-01 2025-04-02 7010110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA MARS 2025 SIPAS LISTEPAGESES,NR I PUNONJESVE  42
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 169,812 2025-04-01 2025-04-02 5010131062025 Paga neto per punonjesit e miratuar ne organike 1013106 ISHSHQ - Paga Mars 2025, nr punonjesve 30/1, listepagese