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.
    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 23,525,360,632.00 38,958 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
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 372,959 2026-01-05 2026-01-06 310730012026 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga dhjetor 2025, listpag dt 05.01.2026,nre pun 95/89
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,603 2026-01-05 2026-01-06 510042102026 Paga neto per punonjesit e miratuar ne organike 1004210 Adm Qendr ISHP,lik paga,listepagese dhjetor,nr pun 163-159
    Qend.Kombt.Inventariz.pasurive kulturore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,527 2026-01-05 2026-01-06 410120202026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga dhjetor 2025, nr punonjesish me kontrate plan/fakt 8/1 listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2026-01-05 2026-01-06 410130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujd.Shendetesor Fier   paga  Dhjetor  2025  listepagesa
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,286 2026-01-05 2026-01-06 410290012026 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 206 - paga dhjetor 2025, nr i punonjesve plan/fakt 162/2, listepagesa
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 86,736 2026-01-05 2026-01-06 510170902026 Paga neto per punonjesit e miratuar ne organike %1017090%reparti 6620 ,2026- Paga dhjetor 2025 Nr i pun plan/fakt 441/1 Lisp
    Dega e Thesarit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 175,985 2026-01-05 2026-01-06 0310100372026 Paga neto per punonjesit e miratuar ne organike DEGA E THESARIT 1010037 PAGA DHJETOR 2025 ME BORDERO
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 557,381 2026-01-05 2026-01-06 00310170012026 Paga neto per punonjesit e miratuar ne organike 1017001,Min e Mbrojtjes ,paga dhjetor 2025,nr limit 371 fakt 5, listpagesa
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 234,622 2026-01-05 2026-01-06 3101112372025 Paga neto per punonjesit e miratuar ne organike %1011237 AKKSHI 2026 - paga dhjetor 2025, nr pnj pl/fk 19/3, listpag
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,512 2026-01-05 2026-01-06 510170812026 Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001.2026 paga dhjetor 25 nr 375;343 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 550,510 2026-01-05 2026-01-06 410170092026 Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga dhjetor 25 nr 2790;2700 list pag
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 11,700 2026-01-06 2026-01-06 50610110092025 Shpenzime te tjera transporti 1011009 Drejtoria Vendore Arsimore Fier Transporti i nxenesve listepagesave.
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 76,062 2026-01-05 2026-01-06 210120702026 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK PAGA DHJETOR 2025, LISTEPAGESE
    Inspektoriati Qendror (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,412 2026-01-05 2026-01-06 510870112026 Paga neto per punonjesit e miratuar ne organike 1087011  IQ 2026, lik paga dhjetor 2025, listpag dt 05.1.2026, nr pun 98/34
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 336,461 2026-01-05 2026-01-06 210161352026 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga Dhjetor, nr pun 14/4, vkm 421 dt dt 28.6.2024, listepagese
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 223,974 2026-01-05 2026-01-06 610160742026 Paga neto per punonjesit e miratuar ne organike 1016074 PREFEKTURA PAGA DHJETOR 2025, LISTEPAGESE
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 166,340 2026-01-05 2026-01-06 510280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga dhjetor 2025, pun plan org 138/1 , listepagese
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 227,499 2026-01-05 2026-01-06 510550012026 Paga neto per punonjesit e miratuar ne organike 1055001 Shk Magjistratures,lik paga dhjetor ,listepagese ,nr pun 42-1
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 946,397 2026-01-05 2026-01-06 510410012026 Paga neto per punonjesit e miratuar ne organike 1041001 SPAK 2026-Paga Dhjetor 2025,nr pun pl/fk 144/6,mbi organike 4/0,listepagese
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,159,512 2026-01-05 2026-01-06 510160232026 Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa dhjetor 2025