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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  • 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 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
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 12,500 2026-05-28 2026-05-29 17310290172026 Udhetim i brendshem 1029017 Gjykata e Shk. Pare e Jurid. Pergjithshem Fier Udhetim i brendshem sipas listepagesave
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,800 2026-05-28 2026-05-29 10610660012026 Te tjera transferta tek individet 1066001 Av Popullit 2026-Pagese e funksionarve zyrtare per telefon urdher nr 37 dt 18.2.2026  urdher 37/1 dt 07.05.2026 ,listepagese dt 21.5.2026
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 36,420 2026-05-28 2026-05-29 38410130182026 Udhetim i brendshem 1013018 Spitali Gjirokaster dieta liste pagese
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 49,500 2026-05-26 2026-05-29 45410140012026 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit M.Hoxha, A.Docaj Autorizim2031d7.4.26 aut2403dt20.4.26 aut2813dt 7.5.26 aut2307dt16.4.26 listepagese banke 25.5.26
    Drejtoria Rajonale Tatimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 78,879 2026-05-28 2026-05-29 33.10100762026 Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP /DIVA SHKRESE NR 2689 DT 22.05.2026 VEND NR 42 DT 30.04.2026,ME LISTPAGESE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 22,000 2026-05-28 2026-05-29 9410051382026 Udhetim i brendshem 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE SHPENZIME UDHETIMI URDHER NR 25 DT 28.05.2026,ME LISTPAGESE
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 500,000 2026-05-28 2026-05-29 4321018302026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qeraje urdher nr 15 dt 15.04.2024  kont nr 3320 dt 17.12.2025 listepagese tatim ne burim
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,570 2026-05-26 2026-05-28 19210630012026 Kompensim shpenzim telefoni per punonjes te administrates 1063001  ILD 2026 - kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000 2026-05-26 2026-05-28 19510630012026 Udhetim i brendshem 1063001  ILD 2026 - dieta brenda vendit, aut nr 1439 dt 4.5.26, nr 1470/1 dt 7.5.26, nr 1320/2 dt 11.05.26, liste pagese
    Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,429 2026-05-25 2026-05-28 16910030012026 Udhetim jashte shtetit 602 Aparati i KM. Shpenz. dieta jashte vendit. Listepagese maj 2026. Bordero permbl.maj 2026.Program nr.1034 dt.13.02.2026.Autor. nr.1034/3 dt.13.2.2026.Up.dt.13.02.2026.
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 41,588 2026-05-26 2026-05-28 841010422026 Tatim nga te punesuarit ne sherbimin jo-publik 1010042 Tatimet Berat rimbursim tatim mbi te ardhurat personale sipas vendimit 42 dt 30.04.2026 urdher dt 25.05.2026 bashkelidhur listepagesa
    Reparti i NSH Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 104,000 2026-05-26 2026-05-28 9410160192026 Udhetim i brendshem Njesia  e Sigurise Publike Fier dieta urdh. listepagesa
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2026-05-26 2026-05-28 8421020062026 Sherbime te tjera 2102006 qendra kulturore pagese paga formacion banda,orkestara, grupi i kengeve e valleve,aeri skenik,trajinjera e sportista per muajin maj 2026 urdher 59 dt 26.05.2026   listepagesa
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2026-05-26 2026-05-28 33121150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,000 2026-05-26 2026-05-28 10510131222026 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Instituti  Integ.  Pernd. Politike 2026 ndihma ekonomike  ub nr 55 dt 17.052026vendim nr 4 dt 12.05.2026 listepagesa
    Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,710 2026-05-25 2026-05-28 20010010012026 Shpenzime per honorare 1001001 Presidenca 2026, pagese shp perkthimi, prog. nr 1131 dt 12.03.2026, kontrata nr 1131/8 dt 17.03.2026, listepagese dt 22.05.2026
    Akademia e Fiskultures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,985 2026-05-26 2026-05-28 26510110482026 Shpenzime per honorare 1011048 U S T 2026, pagese komis.Doktorate, shkrese pagese nr 976 dt 7.5.2026,listepagese komis titujve dt 21.05.2026,listepagese,tatim burim
    Qarku Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 300,000 2026-05-26 2026-05-28 9920470012026 Sherbime te tjera 2047001 KESHILLI I QARKUT /LIK EKSPERTE E JASHTME PER PROJEKTIN ENERGY SIPAS KONTRATES 599/1 DT 09.12.2025 LIST PAGESE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 16,830 2026-05-26 2026-05-28 61121410012026 Shpenzime per honorare 2141001 Bashkia Shkoder,honorare per veprimtari me rrethet artistike,sportive dhe shkencore-Prill 2026,Urdher nr596 dt19.05.26,listepag permb nr386 dt22.05.26,listepag banka nr392 dt22.05.26-2perf,VKB84 dt18.12.25,shp ligj 848/1 dt31.12.25
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,886,791 2026-05-25 2026-05-28 32610130012026 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekur politik Shkresa MF, USHP nr. 318, Vkm nr. 419, dt. 14.04.2011