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

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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 23,151,524,127.00 38,388 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 shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,712 2025-12-04 2025-12-04 76410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Paga Nentor 2025 Adrion, marrev nr 73/2024 dt 25.07.25, urdher nr 411 dt 02.12.25, listepagese
    Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 152,863 2025-12-02 2025-12-04 15610042352025 Paga neto per punonjesit e miratuar ne organike 1004235 Shkolla e mesme Kristo Isak paga muaji nentor     2025 bashkelidhur listepagesa
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,759 2025-12-03 2025-12-04 810042062025 Paga neto per punonjesit e miratuar ne organike %1004206 ISHMT 2025 - paga nentor 2025, nr punonj pl/fk 80/1 me kontrate 12/1  listpag
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,257,696 2025-12-03 2025-12-04 26110110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 43
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 481,870 2025-12-03 2025-12-04 86621020012025 Paga neto per punonjesit e miratuar ne organike 2102001 bashkia berat  pagese  pagat nentor 2025  listepagesa
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 476,358 2025-12-03 2025-12-04 35520350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 8-8
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,244,846 2025-12-03 2025-12-04 42510160222025 Paga neto per punonjesit e miratuar ne organike 1016022 DREJTORI E POLICISE VLORE PAGA NENTOR 2025,ME BORDERO
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 143,210 2025-12-03 2025-12-04 26910110202025 Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA NENTOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 2
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 744,024 2025-12-03 2025-12-04 182921410012025 Paga neto per punonjesit e miratuar ne organike 2141001 Bashkia Shkoder, Paga Nentor 25, urdh nr 1366/1487 dt31.10.25/02.12.25, listepag mujore nr1177 dt03.12.25, listepag banka nr 1182 dt03.12.25 - 11 pn
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,246,535 2025-12-03 2025-12-04 14810051152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI NENTOR 2025  SIPAS LISTEPAGESES
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 495,485 2025-12-03 2025-12-04 74510130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 739 VKM nr 419 dt 14.04.2011
    Drejtoria Arsimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 69,800 2025-12-03 2025-12-04 44910110092025 Paga neto per punonjesit e miratuar ne organike 1011009.Drejtoria Vendore Arsimore Fier Paga nentor/2025, sipas listepagesave.
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,243,900 2025-12-03 2025-12-04 53210280082025 Paga neto per punonjesit e miratuar ne organike PAGA NENTOR 2025 PROKURORIA PRAN GJYKATES SE SHKALLES SE PARE FIER
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 40,079 2025-12-03 2025-12-04 101510111362025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011136 UNIVERSITETI PAGA ME KONTRATE NENTOR 2025,ME BORDERO
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 188,083 2025-12-03 2025-12-04 216910110402025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011040 UPT FTI - pag ore mesimor, udhez nr 29 dt 10.9.2018, vend nr 75 dt 4.10.2024, shkr nr 366/7 dt 18.11.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 524,252 2025-12-03 2025-12-04 71310170812025 Te tjera transferta tek individet %1017081Komand Doktrines.Stervitj,RU5001.2025  te tjera transf te individet ligji 15/2021 shkres 2.12.2025 list pag
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,465 2025-12-03 2025-12-04 91010730012025 Sherbime te tjera 1073001 K Q Z 2025,Lik pagese per punonjes te angazhuar ne fushate zgjedhore, listpag dt 02.12.2025, uerdher nr 130 dt 08.10.2025, nr 710 dt 01.12.2025
    Universiteti Bujqesor - Fakulteti i Ekonomise dhe Agrobiznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 48,514 2025-12-03 2025-12-04 12310111612025 Paga neto per punonjesit e miratuar ne organike 1011161 Fak Ekonom Agrobiznesit, Paga neto Nentor 2025 ,nr pun pl/fk 1/1,Listepagese
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2025-12-03 2025-12-04 52121600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2025, ME BORDERO
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 138,243 2025-12-03 2025-12-04 41710280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA NENTOR 2025 ME BORDERO