Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 24,391,161,683.00 40,503 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 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 18,638,179 2026-03-25 2026-03-26 16221020012026 Pagese paaftesie 2102001  bashkia  berat  pagese pak bashkia berat mars 2026urdher pagese dt 25.03.2026 permbledhese listepagese pak mars 2026
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,279,589 2026-03-25 2026-03-26 23921460012026 Pagese paaftesie 3737 BASHKIA VLORE 2146001  PAAFTESI E KUFIZUAR 2026 URDH 477 DT 24.3.2026 ME BORDERO
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-03-24 2026-03-25 4110920012026 Shpenzime per honorare 1092001 ISKK 2026- honorare, vkm nr 621 dt 24.09.2014, proc verb mbledhje nr 83 dt 09.03.2026, liste pagese, mbajtur tatim ne burim
    Akademia e Fiskultures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,135 2026-03-24 2026-03-25 11210110482026 Shpenzime per honorare 1011048 U S T 2026, lik pgese honorare projekti per periudhen dhjetor 2025, shkrese nr 3003/1 dt 16.12.2025, listpag dt 12.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 14,000 2026-03-19 2026-03-24 3310051422026 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA DHJETOR 2025 VROJTIMI DHE JANAR SHKURT 2026 SHKRESA 486/1 ,996/1,1774/1 DT 06.03.26 SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 82,584 2026-03-19 2026-03-24 2910051422026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MARS 2026 SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,567,711 2026-03-19 2026-03-24 1910051152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 31,000 2026-03-19 2026-03-24 5621220182026 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETJAKE, MUAJI MARS 2026 SIPAS LISTPAGESES,URDHER.NR.33 DT.05.03.2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,500 2026-03-19 2026-03-24 2710131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Drejtoria Vendore e Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 95,000 2026-03-19 2026-03-24 9410160232026 Udhetim i brendshem 1016023 Policia Berat shpenzime Udhetime te Brendshme, bashkengjitur urdhri nr.645 dt 17.03.2026 listepagesa
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,900 2026-03-19 2026-03-24 7310950012026 Kompensim shpenzim telefoni per punonjes te administrates 1095001-Autoriteti per informim MDISSH- Likujduar Kompesim Shpenzime Telefoni , VKM nr 673 dt 02.09.2020, Urdher nr 42 dt 11.02.2026 ,  Listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 11,944 2026-03-19 2026-03-24 15621150012026 Pagese paaftesie 2115001 Bashkia Gjirokaster. Listepagese,paaftesi
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 12,660 2026-03-19 2026-03-24 2610131292026 Udhetim i brendshem 1013129 Drejtoria K.Social. Listepagese,dieta
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,648,621 2026-03-19 2026-03-24 1810051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,500 2026-03-19 2026-03-24 13510130192026 Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI JANAR 2026 SIPAS LISTEPAGESES
    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 99,267 2026-03-18 2026-03-19 4510161282026 Furnizime dhe sherbime me ushqim per mencat Drejt Forces Posaç Operac kompensim me ushqim, urdher 1822/1 dt 24.12.2025, list pag
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 629,760 2026-03-09 2026-03-19 8410060542026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim/BP-Bathorja, Me prokure Baki Bathorja, Shkr nr. 2266 dt 06.03.2026,VKM nr.795 dt 22.09.15,Shpro segi rrug "Unaza Lindore Tirane (Lotet 1,2)",Prok nr.1930 Rep, nr.465 Kol, dt 02.12.22,Memo-Kredia, Listepagese.
    Drejtori Rajonale AKPA Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 58,667 2026-03-11 2026-03-19 9910042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SHKURT 2026, URDHER NR. 26 DATE 09.03.2026, LISTEPAGESE
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 369,325 2026-03-17 2026-03-19 20221070012026 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durers Paga Kryepleqt Shkurt 2026
    Drejtoria Arsimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 50,250 2026-03-18 2026-03-19 89101103820261 Shpenzime te tjera transporti 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT SHKURT 2026 ME LISTPAGESE