Treasury Transactions 2019-2026

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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 25,130,177,839.00 41,754 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
    Zyra Vendore Arsimore, Divjakë (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 73,497 2026-06-01 2026-06-02 14910112582026 Paga neto per punonjesit e miratuar ne organike 1011258 Z.V.A Divjake, Sa lik.pagat e punonjesve te arsimit te baze sipas listepageses Maj 2026
    Sherbimi per ceshtjet e biresimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 73,749 2026-06-01 2026-06-02 10010140492026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014049-Komiteti Shqiptar Biresimeve ,lik paga,maj,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020
    Instituti i Riedukimit te te Miturve Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 99,505 2026-06-01 2026-06-02 8710140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGE NETO MAJ 2026
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 445,989 2026-06-01 2026-06-02 11810660012026 Paga neto per punonjesit e miratuar ne organike 1066001 Av Popullit 2026-Paga maj  2026,nr pun pl/fk 70/3, mbi oraganik pl/f 3/0 listepagesedt 1.6.2026
    Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 75,758 2026-06-01 2026-06-02 9810140022026 Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO MAJ 2026
    Prokuroria e rrethit Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 171,732 2026-06-01 2026-06-02 17110280072026 Paga neto per punonjesit e miratuar ne organike 2026 Prokuroria Elbasan paga maj liste pagese banke nr punonjesish 1
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,204,079 2026-06-01 2026-06-02 46810140012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Maj 2026,listepagesa, listepagese banke dt 01.06.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 8, mbi organike 5
    Agjencia Kombëtare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 257,406 2026-06-01 2026-06-02 12310121732026 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2026 - paga neto maj 2026 nr pun.org 42/3 listepag
    Reparti Special "Renea" Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 443,330 2026-06-01 2026-06-02 13810160092026 Paga neto per punonjesit e miratuar ne organike 1016009 Renea, Paga maj 26, nr pun 180/164  (1punonjes), list pag
    Teatri Operas dhe Baletit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 293,507 2026-06-01 2026-06-02 30910120242026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012024 - TOB 2026 paga maj 2026 nr punonjesish ne organike 247/3 listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,391 2026-06-01 2026-06-02 24110220012026 Paga neto per punonjesit e miratuar ne organike 1022001 Akad Shkencave 2026-paga muaji maj 2026 nr i punonjesve pl/f 29/28 mbi organik pl/f 1/1 listepagese dt 1.6.2026
    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 1,429,796 2026-06-01 2026-06-02 11010161282026 Paga neto per punonjesit e miratuar ne organike Drejt Forces Posaç Operac Paga neto maj 26, nr pun 265/247(20punonjes), liste pag
    Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 100,108 2026-06-01 2026-06-02 5710131232026 Paga neto per punonjesit e miratuar ne organike %1013123 DRSHSSH 2026 - paga Maj 2026, nr pun 30/1, listepagese
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 83,443 2026-06-01 2026-06-02 10110111302026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE KAVAJE PAGE NETO MAJ 2026
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 94,170 2026-06-01 2026-06-02 7810130072026 Paga neto per punonjesit e miratuar ne organike Njesia Vendore e Kujdesit Shendetesore Fier  paga Maj 2026  listepagesa
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 250,134 2026-06-01 2026-06-02 R610100492026 Tatim nga te punesuarit ne sherbimin jo-publik Drejt.Rajon.Tatim.Fier riburs. tat.pag.teper  urdh. vend.42 dt.30.04.2026 listepagesa
    Gjykata Kushtetuese (3535) INTESA SANPAOLO BANK ALBANIA Tirane 679,954 2026-06-01 2026-06-02 15110300012026 Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun  pl /f 73/4, mbi organik pl/f 2/0 listepagese dt 01.06.2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,722 2026-06-01 2026-06-02 11021018332026 Paga neto per punonjesit e miratuar ne organike 2101833,DPKZ-paga maj 2026 nr i punonjes plan/fakt 68/1 listepagese
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 131,510 2026-06-01 2026-06-02 10410870292026 Paga neto per punonjesit e miratuar ne organike 1087029-Komiteti Shteteror i Kulteve-Paga Maj 26 , listpag dt 1.6.26 , pl 10 fk 1
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-05-29 2026-06-01 25010240012026 Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese