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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-12-26 2025-12-29 35510051392025 Udhetim i brendshem 1005139 AREB 2025- likujdim dieta brenda vendit, urdher nr 374 dt 23.12.2025, liste pagese
    Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Tirane 364,863 2025-12-24 2025-12-29 27610870142025 Kosto e trajnimit dhe seminareve 1087014- ASPA , Pagese eksperti , vkm nr.138 dt 12.3.14 , urdh nr.167 dt 19.12.25 , kontnr.1408 dt 9.9.25 , kont nr.1459 dt 29.9.25 , kont nr.156 dt 29.1.25,listpag dt 24.12.25
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 540,000 2025-12-26 2025-12-29 30310161282025 Shperblime per rezultate ne pune Drejt Forces Posaç Operac shperblim per rezultate ne pune, urdher 1765 dt 15.12.25, vkm 4 dt 9.1.2025, list pag
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-12-26 2025-12-29 27410890012025 Te tjera transferta tek individet KMDIM1089001  ndihme e menjehershme  nga fond i vecante urdh nr 274 dt 09.12.2025, listepagese.
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-12-26 2025-12-29 47110110412025 Shpenzime per honorare 1011041 UBT 2025-Honorare,vkm nr 656 dt 31.10.2018,ligji 80/2015,shkrese dt 15.12.2025,urdher MAS nr 135 dt 17.03.2022,listepagese
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 42,500 2025-12-26 2025-12-29 46910110412025 Shpenzime per honorare 1011041 UBT 2025-Honorare,vkm nr 656 dt 31.10.2018,ligji 80/2015,shkrese dt 03.11.2025,urdher MAS nr 135 dt 17.03.2022,listepagese
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,500,420 2025-12-24 2025-12-29 93921020012025 Te tjera shperblime per personelin 2102001 bashkia berat pagese shperblime per punonjesit e angazhuar me shuarjen e zjarrit vkm 483 dt 02.09.2025 vkb 95 96 dt 04.12.2025 konfirmim prefekti nr 9451/1 prot dt 11.12.2025 shkrese e dr pergj mzsh nr 801 prot dt 25.08.2025 listpa
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,550 2025-12-24 2025-12-29 136510150012025 Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist per Europ dhe Pun e jashtme: Kompensim transporti & Telefoni Ligji 169 dt 7.11.2015 VKM 673 dt 2.9.2020 Urdher sek pergj 1 dt 18.12.2025 Lisp
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 81,090 2025-12-24 2025-12-29 94721020012025 Sherbime te tjera 2102001 bashkia berat  pagese komisionere kzaz per zgjedhjet e dt 09.11.2025 shkrese kzaz nr 66  nr extra dt 21.11.2025 shkrese kzaz nr 67 nr extra dt 17.11.2025 shkrese kqz nr 6761 prot dt 22.11.2025 up dt 19.12.2025 listepagese
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 47,940 2025-12-24 2025-12-29 43021020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat shpenzime per punonjes QKF instruktore dhjetor 2025 urdher pagese dt 19.12.2025 listepagesa
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 24,480 2025-12-24 2025-12-29 212021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF TETOR DHE NENTOR  2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-12-24 2025-12-29 213621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR   2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 59,297 2025-12-26 2025-12-29 32110110552025 Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 425 dt 26.06.2024,ligji 80/2015,urdh nr 6002 dt 10.12.2025,listepagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,040 2025-12-24 2025-12-29 212721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KRYEPLEQTE  NENTOR 2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-12-26 2025-12-29 25410161352025 Udhetim i brendshem 1016135 AAPSK, shp per udhetim te brendshem, Urdher dt 11.12.2025, liste pagese
    Gjykata e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 200,000 2025-12-24 2025-12-29 22210290352025 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala Garanci Pasurore,Listepagese dt 22.12.25,Urdher 1761/1 dt 02.12.25 per ekzekutimin e Vendimit te Gjykates nr 23-2025-1703 dt 04.11.25 Fature dhe MA dt 16.08.24.Gjykata SR
    Komisariati i Policise Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 51,000 2025-12-24 2025-12-29 33610160522025 Paga neto per punonjesit e miratuar ne organike SHPERBLIM PUNONJESIT ME GRADE, URDHER TITULLARI NR 805/B DT 23.12.2025, URDHER I DREJTORIT TE PERGJITHSHEM NR 1765 DT 15.12.2025 POLICIA SR
    Shkolla e Magjistratures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,180 2025-12-26 2025-12-29 55610550012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistrat.lik ekspert seminari,urdher nr 308 dt 18.12.2025,listepagese 23.12.2025,tatim burim,VKM 109 dt 6.03.2019
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 4,000 2025-12-26 2025-12-29 8110042002025 Kompensim shpenzim telefoni per punonjes te administrates 1004200 -AIDA 2025 - kompesim telefoni, vkm nr 673 dt 02.09.2020 listepagese
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-12-24 2025-12-29 56510240012025 Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 18 dt 16.12.2025 listepagese dhjetor 2025