Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 20,184,923,739.00 33,904 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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 17,500 2025-03-25 2025-03-26 2510131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI MARS 2025 SIPAS LISTPAGESES
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,500 2025-03-25 2025-03-26 8210630012025 Te tjera transferta tek individet 1063001  ILD 2025 - Kompesim celulari,VKM nr 855 dt 04.11.2020,Listepagese dt 25.03.2025
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,400 2025-03-21 2025-03-25 9710121132025 Udhetim i brendshem 1012113 Adm Qend ISHP,lik dieta,urdher nr 69 dt 17.3.2025,program pune nr 503 dt 17.3.2025 ,listepagese
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 13,600 2025-03-21 2025-03-25 44221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Bashkia Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,614,261 2025-03-21 2025-03-25 15821680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  BURSA PER FEMIJET NE NEVOJE URDHER TITULLARI NR 164 DT 20.03.2025  SIPAS  LISTPAGESAVE VKB NR 134 DT 26.12.2024,VKM NR 666 DT 10.10.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-03-19 2025-03-25 5110910012025 Shpenzime per honorare 1091001 K.M nga Diskrim.  lik shpenz honorare , urdh nr.201 dt 13.12.24 , urdh nr.34 dt 12.3.25 , listpag dt 13.3.25
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-03-21 2025-03-25 8510121062025 Udhetim i brendshem 1012106 - AIDA 2025 - Dieta ,Urdh nr 577 dt 28.02.2025,Memo nr 577/1 dt 10.03.2025,Listepagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2025-03-21 2025-03-25 20910111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA ME BORDERO VENDIM BA 72 DT 23.12.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 7,500 2025-03-21 2025-03-25 6510051412025 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik. shpenz. udhetimi personeli, urdher nr.147 dt.20.03.2025, sipas listepageses shkurt 2025
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,390,550 2025-03-21 2025-03-25 25110020012025 Udhetim i brendshem 1002001-Kuvendi,   lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, Ligji nr 8550,  list pag
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 107,782 2025-03-21 2025-03-25 6310870412025 Udhetim jashte shtetit 1087041 -SASPAK 2025 , Lik dieta me jashte , memo nr.303 dt 26.2.25 , autorz nr.303/1 dt 26.2.25 , listpag dt 19.3.25
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 9,812 2025-03-21 2025-03-25 11810111292025 Shpenzime per honorare 1011129,Universiteti Luigj Gurakuqi Shkoder, honorare "Shtypi ne Shkoder nga filimet e tij...", urdher admin 1175 dt 20.03.2025, permbledhese 1175/1 dt 20.3.2025, skedar 1175/5 dt 20.03.2025, 1 perf
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 594,560 2025-03-21 2025-03-25 27421410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per fondin e kusht 6% janar 25, vkb 11 dt03.03.25, shp ligj 188/1 dt11.03.25, permb tot 1043 dt12.03.25, permb banka 1043/2 dt12.03.25 - 154 perf + listepag perk
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 460,000 2025-03-20 2025-03-21 6510111422025 Bursa 1011142-Fak Ekonomise 2025- Bursa Dhjetor -Janar 2025,VKM 903 dt 21.12.2016,VBA 64 dt 30.12.24,listpagese
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,979,014 2025-03-20 2025-03-21 24621220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MARS 2025, URDHER NR.280 DT 19.03.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,500 2025-03-20 2025-03-21 12310290012025 Udhetim i brendshem 1029001 K.L.GJ. 2025 - dieta brenda vendi, VKM nr.997 dt 10.12.2010, urdher nr.54 dt 18.03.2025, listepagesa
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 53,550 2025-03-20 2025-03-21 7710290172025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier  vend.gjyq.265 dt.26.12.2024.listepagesa
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,980 2025-03-19 2025-03-20 7610660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta, listepagese dt 19.03.25, autorizim per pagese dt 19.03.25, urdher nr 177, 13, 14, 19 24, 24/1, 33/1, 33/2, dt 06, 20,28, 10, 14, muajt 10, 11, 12, 1, 2, 3 viti 2024, 2025
    Drejtoria Rajonale Mjedisit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,000 2025-03-19 2025-03-20 5410260612025 Udhetim i brendshem 1026061 drejtoria e mjedisit berat pagese  djeta sherbimi prog sherbimi 30.01.2025 urdher per pagese 14 dt 17.03.2025 listepagesa
    Unversitet "L.Gurakuqi", Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 42,500 2025-03-19 2025-03-20 11010111292025 Sherbime te tjera 1011129,Universiteti Luigj Gurakuqi Shkoder, pagesa per komisionet zgjedhore, vendim BA 3906 dt 26.11.24, urdher adm 966/1 dt 17.3.25, permbl 966/2 dt 18.3.25, skedar 966/7 dt 18.3.25, 1 perf