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
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-09-09 2025-09-10 131421410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq gusht 25, vkb nr 76 dt19.12.24, shp ligj nr849/1 dt26.12.24, urdh nr1070 dt03.09.25, listepag pergj nr868 dt08.09.25, listepag banka nr 878 dt08.09.25 - 1 perf
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,468 2025-09-08 2025-09-10 354121010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Gusht 2025 Listepagese Gusht 2025 Mbajt tat ne burim Scan ush 3538/2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-09-09 2025-09-10 7910131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI GUSHT SHATOR 2025 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,408,012 2025-09-09 2025-09-10 88721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA GUSHT 2025, SHKRESE NR.1015/1 PROT DT 26.08.2025, VENDIM NR.8 DT 26.08.2025, URDHER NR.1008 DT 08.09.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) INTESA SANPAOLO BANK ALBANIA Tirane 109,660 2025-09-09 2025-09-10 21210111372025 Paga neto per punonjesit e miratuar ne organike 1011137- Fak Gjuheve te Huaja 2025 - Ngarkese mesimore vit akademik 24-25,ligj 80/2015,urdh 115 dt 27.6.25,udhezim 29 dt 109.2018,VKM 647 dt 5.10.22,VBA 119 dt 17.7.2019,listpagese
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,009 2025-09-09 2025-09-10 27810300012025 Kompensime speciale te tjera 1030001 - Gjykata Kushtetuese 2025 , Rimbursim shp telefoni,VKM nr 673 dt 02.09.2020,Listepagese
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-09-09 2025-09-10 98810500012025 Sherbime te tjera 1050001 INSTAT,lik  anketa,urdher nr 1364/1 dt 28.07.2025,listepagese,VKM nr 422 dt 26.06.2025
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-09-09 2025-09-10 19721220182025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA MUAJI GUSHT 2025 SIPAS LISTE PAGESES
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 76,386 2025-09-08 2025-09-09 62410170092025 Furnizime dhe sherbime me ushqim per mencat 1017009% reparti 1001 2025 ushqime shkres 17.1.2024 list pag
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-09-03 2025-09-09 85510140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhjen KKTU Korrik 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese mbi pagesen KKT nr 5649 dt 29.08.2025, Listeprezenca KKT dt 23.07.2025, Listepagese banke dt 03.09.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 153,134 2025-09-08 2025-09-09 50310111292025 Paga neto per punonjesit e miratuar ne organike 1011129,Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2025, kistepag 2591/11 dt 3.9.25, listepag banke 2591/12 dt 3.9.25
    Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 156,000 2025-09-08 2025-09-09 63110170092025 Shpenzime per te tjera materiale dhe sherbime operative 1017009% reparti 1001 2025 misione vkm 910 dt 22.12.2014;vkm 704 dt 04.11.2022 vkm 145 dt 20.2.2013 list pag
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-09-08 2025-09-09 144021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 ARSIMI MESEM KONVIKTI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 194,400 2025-09-03 2025-09-09 67210051172025 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.,37,38,39,40,41 dhe 42dt.29.08.25,bashkengjitur ur shp 671 liste pag.672 dt.03.09.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2025-09-08 2025-09-09 16210051442025 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2025 - shpenz per qiramarrje zyrash, kontr ne vazhd nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.54 dt 26.5.2023, listepagesa, mbajtur tatim ne burim
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 202,170 2025-09-08 2025-09-09 144921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GUSHT 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 150,468 2025-09-08 2025-09-09 146321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KULTURA  GUSHT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,056 2025-09-08 2025-09-09 145121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH GUSHT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 44,518 2025-09-08 2025-09-09 146921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI I KULLIMIT  GUSHT 2025
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,915 2025-09-08 2025-09-09 56110220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,Pagese qera godine,Kont nr 999 dt 03.04.2025,nr 405 dt 12.02.2025,nr 689 dt 06.03.2025,nr 688 dt 06.03.2025,nr 2115 dt 04.07.2019,Shkrese nr 818/4 dt 01.09.2025,Listepagese,Mbajtur ne TB