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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  • 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 23,441,413,290.00 38,830 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 Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 78,300 2025-12-30 2025-12-31 44810160212025 Shperblime per rezultate ne pune 1016021 Drejtoria Vendore e Policise Shkoder, shperblim, ur DPPSH nr 1764 dt. 15.12.2025,UDVP Shkoder nr 736 dt. 22.12.2025,permbledhese bordero nr 1 dt 30.12.2025, listepagese banke nr 1/7 dt 30.12.2025 per 3 pn
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 59,882 2025-12-30 2025-12-31 58010200012025 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2025, shp per honorare per ekspert i jashtem VKM 120 dt 27.01.1997, Urdher nr 374 dt 27.06.2025, Kontrata nr 119/32 dt 27.06.2025, pv sherbimi dt 24.12.2025, mbajtur tatim ne burim, listepagese
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,000 2025-12-30 2025-12-31 42010160092025 Shperblime per rezultate ne pune 1016009 Renea, shperblim per rezultate ne pune, urdher dppsh 1765 & 1761 dt 15.12.2025, list pag
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 431,864 2025-12-30 2025-12-31 23210161062025 Udhetim i brendshem 1016106 Drejtoria Vendore e Kufirit. Shpenzime per paga te shperblimet etj, Listepages 2025.
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 8,640,814 2025-12-30 2025-12-31 114521150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi,verberi
    Drejtoria Vendore e Policise Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 69,000 2025-12-30 2025-12-31 43710160212025 Uniforma dhe veshje te tjera speciale 1016021 Drejtoria Vendore e Policise Shkoder, kompensim veshmbathje, UDVP nr 746 dt. 29.12.2025,permbledhese bordero nr 1 dt 29.12.2025, listepagese banke nr 1/6 dt 29.12.2025 per 2 pn
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 41,940 2025-12-30 2025-12-31 92510130182025 Udhetim i brendshem 1013018 Spitali Rajonal GJ dieta liste pagese
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 420,000 2025-12-30 2025-12-31 27510160122025 Shperblime per rezultate ne pune 1016012 NSPT, shperblim, urdher 1082 dt 22.12.2025, list pag
    Drejtoria Vendore e Policise Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 720,000 2025-12-30 2025-12-31 60010160262025 Shperblime per rezultate ne pune 1016026 Drejt.Vendore e Policise Elb, Shperblim per pune te mire, Urdher nr.13846 dt 22.12.2025, Urdher nr.13876 dt 23.12.2025, listepagese banke
    Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2025-12-30 2025-12-31 17410131552025 Shpenzime per honorare 1013155 ASCKSHSH 602 pagese bordi AISH, urdher nr 43 dt 30.12.25, VKM nr 656 dt 31.10.2018, listepagese Dhjetor 2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-12-17 2025-12-31 80410100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Listepagese dt.17.12.2025, urdher sherbim, autorizim nr.17447 prot dt.09.12.2025, fatura, VKM nr.329, dt.20.04.2016
    Zyra Vendore Arsimore, Divjakë (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 4,860 2025-12-30 2025-12-31 49410112582025 Shpenzime te tjera transporti 1011258 Z.V.A Divjake, Sa lik.transport i mesuesve te arsimit baze sipas listepageses Tetor-Nentor 2025
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2025-12-29 2025-12-31 82510050012025 Kompensim shpenzim telefoni per punonjes te administrates MBZHR,602, Rimbursim telefoni, Vendim Nr 673 dt 2.9.20, Shkresa nr. 1345 dt 19.24, Fature nr, 7041174642 dt 16.12.25 Listepagesa dt 24.12.25
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,782,462 2025-12-30 2025-12-31 52610160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, shperblime & ndihma, urdher 4057 dt 22.12.2025, ligji 10142 dt 15.5.2009, listpag
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,122,300 2025-12-30 2025-12-31 46810160282025 Shperblime per rezultate ne pune 1016028 Drejtoria vendore e policise Gj shperblim  liste pagese urdher nr 1764 dt 15.12.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 18,488 2025-12-30 2025-12-31 55510170902025 Udhetim i brendshem 1017090-Reparti ushtarak 6620 Dieta personeli Urdher  1484 dt 3.12.2025 VKM 997 dt 10.12.2010 i ndryshuar Lisp
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,252,727 2025-12-30 2025-12-31 22010161002025 Te tjera transferta tek individet 1016100 Drejt.Raj.Kuf.e Emigr.2025 , shperblim per rezultate ne pune, Ligji 82/142 , VKM nr 189 dt 15.03.2017, Urdher nr 2028 dt 16.12.2025, Urdher nr 2787 dt 22.12.2025, ref U Sh 219 dt 29.12.2025, listepagese
    Drejtoria Rajonale Tatimore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,000 2025-12-30 2025-12-31 21910100402025 Paga neto per punonjesit e miratuar ne organike 1010040-Drejtoria Raj. Tat. Tirane 2025  shperblime VKM nr 991 dt 09.12.2015 urdh mf nr 16807/1 dt 02.12.2025, listepagese
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,981,000 2025-12-30 2025-12-31 51110160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, urdher 295/4 dt 24.6.25, vkm 997 dt 10.12.2010,  listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 255,659 2025-12-30 2025-12-31 114421150012025 Pagese paaftesie 2115001, Bashkia Gjirokaster . Listepagese,paaftesi,verberi