Treasury Transactions 2019-2026

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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 24,391,161,683.00 40,503 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
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 4,033,918 2026-04-01 2026-04-02 12510160282026 Paga neto per punonjesit e miratuar ne organike 1016028 Drejtoria Vendore e Policise  paga mars 2026 liste pagese
    Drejtoria e Pergjithshme e Permbarimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 184,836 2026-04-01 2026-04-02 4710140472026 Paga neto per punonjesit e miratuar ne organike 1014047 DPP 2026,lik paga.mars,listepagese ,nr pun 19-17,kontrate 7-3
    Sherbimi per ceshtjet e biresimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,471 2026-04-01 2026-04-02 5310140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Kom.Shq Bires,lik paga mars,listepagese,nr pun 9-8,kontrate 6-6
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 91,540 2026-04-01 2026-04-02 3810103182026 Paga neto per punonjesit e miratuar ne organike 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Mars 2026 nr punj plan/fakt 65/1, listepagese
    Drejtoria Rajonale e Monumenteve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 80,458 2026-04-01 2026-04-02 4310120702026 Paga neto per punonjesit e miratuar ne organike 1012070 DRTK VLORE PAGA MARS 2026 ,ME LISTPAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,868,042 2026-04-02 2026-04-02 5210161002026 Paga neto per punonjesit e miratuar ne organike 1016100 Drejt.Raj.Kuf.e Emigr. paga Mars, nr punonjesish 349 /78, liste permbledhese pagash, liste pagese
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 145,055 2026-04-01 2026-04-02 3210140172026 Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES
    Drejtori Rajonale e Kujd.Social Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 162,841 2026-04-01 2026-04-02 4410131262026 Paga neto per punonjesit e miratuar ne organike 1013126/DREJTORIA RAJONALE SHERBIMIT SOCIAL DURRES/ SIPAS LISTPAGESE PAGA MARS 2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,757,493 2026-04-01 2026-04-02 2910131152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 758,674 2026-04-01 2026-04-02 5210100712026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES TATIMET SR
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,737,267 2026-04-01 2026-04-02 5010161062026 Paga neto per punonjesit e miratuar ne organike 1016106 Drejtori Vendore e Kufirit. paga mars 2026 liste pagese
    Aparati prokurorise se pergjitheshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 300,540 2026-04-01 2026-04-02 11110280012026 Paga neto per punonjesit e miratuar ne organike 1028001 Prok. Pergjith.2026 - paga mars 2026, pun plan org 141/2, listepagese
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,156,922 2026-04-01 2026-04-02 2010131302026 Paga neto per punonjesit e miratuar ne organike 1013130 D.R.SH.S.SH. KORCE PAGA MUAJI MARS 2026, SIPAS LISTEPAGESES
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,145,579 2026-04-01 2026-04-02 6110161132026 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - Paga Mars 2026,Nr punonjesish pl /fk 241/14, Listepagese
    Agjencia Kombëtare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 255,985 2026-04-01 2026-04-02 7510121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto mars 2026, listepag. nr pun.org 42/3
    Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 223,308 2026-04-01 2026-04-02 2821011632026 Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-paga mars 2026 nr pun plan/fakt 27/2 listepagese
    Komisariati i Policise Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 232,457 2026-04-01 2026-04-02 9110160522026 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2026, LISTEPAGESE E BANKES POLICIA SR
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 113,909 2026-04-01 2026-04-02 58910110402026 Paga neto per punonjesit e miratuar ne organike %1011040 UPT FIE - paga mars 2026, nr pnj pl/fk 73/1, listpag
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) INTESA SANPAOLO BANK ALBANIA Tirane 57,908 2026-04-01 2026-04-02 7910670012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1067001 Kom.Mbik.Sherb.Civ 2026-Paga mars 2026 Pun me kontr 9/1  Lisp
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 454,802 2026-04-01 2026-04-02 8510290122026 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata berat pagese pagat mars 2026 listepagesa