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 21,661,879,631.00 35,990 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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,000 2025-07-24 2025-07-25 173310112372025 Udhetim i brendshem %1011237 AKKSHI 2025 - dieta brend vend urdh MAS nr 205 dt 19.5.2025, urdh nr 85 dt 2.7.2025, listpag
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,908 2025-07-24 2025-07-25 22310630012025 Te tjera transferta tek individet 1063001  ILD-shpenzime celulari vkm nr 855 dt 04.11.2020 listepagese dt 24.07.2025
    Qarku Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 52,275 2025-07-24 2025-07-25 18620110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne aktivitetin iso e brezave ne odat e polifonise
    Qarku Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 25,500 2025-07-24 2025-07-25 19320110012025 Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gj liste pagese per pjesemarres ne aktivitetin bilbilat kendojne ne bence
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 279,565 2025-07-24 2025-07-25 12910141062025 Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik shperblim dalje ne pension, VKM nr 929 dt 17.11.2010 ub nr 372 dt 23.7.2025 listepagese
    Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2025-07-24 2025-07-25 9810820012025 Shpenzime per honorare 1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 17 dt 23.07.2025, vkm nr 656 dt 31.10.2018, listpag dt 22.07.2025, mbajt tat
    Enti Kombetar I Banesave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 569,242 2025-07-24 2025-07-25 1210121682025 Transferte per mbulimin e perqindjeve te normave te interesave bankare 1012168 Enti kOmbetar i banesave 2025 - lik kredi qe subvencionohen qershor 2025, VKM nr 453 dt 03.07.2019, kerkese nr 1284/1 dt 21.07.2025, urdh nr 1284  dt 21.07.2025
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,965 2025-07-24 2025-07-25 17710112372025 Shpenzime per honorare %1011237 AKKSHI 2025 - pag komision vleres PKKZH 2025, VKM nr 567 dt 23.10.1995, urdh MAS nr 30 dt 6.6.2022, shkr nr 1182 dt 16.7.2025, listpag, mbajtur TB
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 395,280 2025-07-24 2025-07-25 90121270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG SIPAS LISTEPAGESESBURSA PER NX E ARS PARAUNIVERSITAR, VKB 102 DT 19.12.2025, SHKRESE 9955/1 DT 23.06.2025,SHKR TRANF 8208/3 DT 24.01.2025,INFO FREKUENTIMIBASHKELIDHUR , NR PERFITUESVE 6
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 395,280 2025-07-24 2025-07-25 53821290012025 Bursa 2129001 Bashkia Lushnje,Sa lik.bursa per nxenesit e arsimit te mesem profesional parauniversitar,V.K.M nr.511,dt.27.7.2022,V.K.B Lushnje nr.102,dt.26.11.2024,Shk.nr.7128/1,dt.11.7.2025,listepagesa Korrik 2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 233,400 2025-07-24 2025-07-25 36310160792025 Shperblime per rezultate ne pune 1016079-Drejtoria Pergj.Polic. 2025   pagese shperblim kontribut ''Giro d'Italia'', urdher 1050 dt 21.7.2025, list pag
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,000 2025-07-23 2025-07-25 6821070152025 Te tjera transferta tek individet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / NDIHME FINANCIARE PER VDEKJE SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 100,000 2025-07-24 2025-07-25 23110160222025 Te tjera transferta tek individet shperblim per turin ciklistik giro ditalia drejtoria e policise 1016022 me bordero urdher DPPSH 1075 dt 21.07.2025 urdher DVPV 6000/1 dt 23.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 442,463 2025-07-22 2025-07-25 46010051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,AP nr.1  skema Nafte dt.21.07.2025 bashkengjitur ur shp 456 liste pag.460 dt.22.07.2025
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-07-23 2025-07-24 57510141032025 Udhetim i brendshem 1014103 Drejtoria e Ndihmes Juridike 2025, lik dieta brenda vendit, aut nr 1719/1 dt 11.7.2025 VKM nr 997 dt 10.12.2010 listepagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,050,000 2025-07-23 2025-07-24 66010111362025 Bursa Bursa FSH qershor Universiteti vlore 1011136 me bordero vendim BA 71,72,21
    Reparti Ushtarak nr.6670 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-07-23 2025-07-24 24010171222025 Te tjera transferta tek individet 1017122-Reparti ushtarak 6670 - Ndihme financiare deshmoreve Ligji 10289 dt 17.6.2010 Urdher MM 1324 dt 15.7.2025 Urdher kom 194 dt 17.7.2025
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,000 2025-07-17 2025-07-24 36110030012025 Sherbime telefonike 602 Aparati i KM.Shpenz.tel.Dieta brenda vendit.Pass diplomatikeListepagese korrik 2025.Fat.permbl.nr.0707 dt.08.7.2025.Prog.nr.2654 dt.27.5.25.Autor.dt.28.5.25.Shkrese nr.1371 dt.6.3.25.
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 217,500 2025-07-23 2025-07-24 26610160282025 Shperblime per rezultate ne pune 1016028 Drejtoria vendore e policise Gj Listepagese,shperblim per rezultate ne pune
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2025-07-23 2025-07-24 46910260012025 Udhetim i brendshem 1026001 MTM dieta brenda vendit. Permbledhese bankave dt 23.07.2027 dhe permbledhese autorizime dt 23.07.2025 bashkelidhur USH 463, listepagese dt 23.07.2025