Treasury Transactions 2019-2025

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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 20,476,074,629.00 34,468 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 Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 243,000 2025-04-29 2025-04-30 24721150022025 Te tjera transferta tek individet 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2025-04-29 2025-04-30 24621150022025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster .Subvencion per strehim,listepagese
    Prefektura e qarkut Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 38,500 2025-04-29 2025-04-30 8110160662025 Udhetim i brendshem 1016066 Prefektura Qarku Gjirokaster. Dieta, Listepages.
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-04-28 2025-04-30 23910060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 2439/1 dt.01.04.2025 , Shkr ASHSH 56/7 dt. 17.03.2025 VKM Nr.157 dt. 12.03.2025,Urdher nr.199 dt,10.12.2024, Listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-04-28 2025-04-30 23710060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 2428/1 dt.28.03.2025 , Shkr ASHSH 177/6 dt. 17.03.2025 VKM Nr.138 dt. 06.03.2025,Urdher nr.156 dt,22.08.2024, Listepagese
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,700 2025-04-28 2025-04-29 13310110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MARS 2025, SIPAS LISTEPAGESES
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 55,000 2025-04-23 2025-04-29 21210110012025 Udhetim i brendshem MAS punonjes shpenz udhetimi e dieta brenda vendit, Program auditi nr protk 1355 dt 25/02/2025,Bordero dt 22/04/2025
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,500 2025-04-28 2025-04-29 28210730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta br vendit, listpag dt 23.04.2025, permbledhese urdher sherbimesh bashkengjitur
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,600 2025-04-28 2025-04-29 29610121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - subvencion bonus transporti, VKM nr 17 dt 15.01.2020, listepag. e bonus transp. shkurt 2025, urdh likuidimi dt 18.04.25
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500 2025-04-28 2025-04-29 11110660012025 Udhetim i brendshem 1066001,Av Pupullit-dieta urdh 50,50/1,50/2,53,28,58/1,62,65 dt 19,20,25,26,02,03,11,16,03.04.2025 listepg
    Federata Shqiptare Taekwendo Word (WTF) INTESA SANPAOLO BANK ALBANIA Tirane 6,035 2025-04-28 2025-04-29 2010112302025 Transferta per klubet dhe asociacionet e sportit 1011230 Fed Taekwond - Pag kontrata sherbimi per infermier ,Kont sherbimi dt 01.04.2025,Udhezim nr 04 dt 25.02.2022,Listepagese
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 391,427 2025-04-28 2025-04-29 19510160252025 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE MBIKOHE SIPAS LISTEPAGESES
    Drejtori Rajonale AKPA Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,600 2025-04-28 2025-04-29 30210121262025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012126 DR Raj. AKPA - subvencion bonus transporti, VKM nr 17 dt 15.01.2020, listepag. e bonus transp. mars 2025, urdh likuidimi dt 18.04.25
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,320,094 2025-04-28 2025-04-29 34721460012025 Pagese paaftesie 3737 BASHKIA VLORE 2146001 INVALIDE PRILL 2025 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,200 2025-04-28 2025-04-29 31710111362025 Kompensim suplementar per ish te persekutuarit 3737 UNVERSITETI ISMAIL QEMALI 1011136 KTHIM TARIFE FSHH SHKRES 262/1 DT 1.4.2025 ME BORDERO
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-04-28 2025-04-29 14410160202025 Udhetim i brendshem 1016020 Drejtoria Vendore e Policise, likujd dieta, vkm 997 dt 10.12.2010, urdher 783/10 dt 31.7.24 listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 29,720 2025-04-28 2025-04-29 23310220012025 Shpenzime per honorare 1022001 Akademia Shk,lik honorare,Vendim kryesie nr 33 dt 20.06.2023,kerkese e miratuar nr 552 dt 28.3.2025 dt 4.03.2025,vazhd kontr nr 636 dt 09..4.2025,listepagese prill
    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 207,500 2025-04-28 2025-04-29 8310161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 22/4 dt 22.4.2025, listepagese
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 82,102 2025-04-25 2025-04-28 7910161082025 Te tjera transferta tek individet Likujdojme paga te prapambetura    nga policia kufitare sr
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 4,008 2025-04-25 2025-04-28 10721220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI PRILL 2025,SIPAS LISTPAGESES