Treasury Transactions 2019-2025

Treasury Branch:

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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 20,184,923,739.00 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2025-03-19 2025-03-20 5410051392025 Udhetim i brendshem 1005139 AREB 2025-dieta per punonjesit shkrese ne 7637/2 dt 21.11.2024 urdher pagese 53/1 dt 25.02.2025 listepagese 17.03.2025
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 119,000 2025-03-18 2025-03-20 3921020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher 67 dhe 68 date 29.01.2025 mbledhja e zhvillim aktiviteti 07.03.2025 kontrat 07.03.2025 proces verbal realizim aktivit 17.03.2025  urdher per pagese 17.03.2025 dita nderkomb e monument listepages
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-03-19 2025-03-20 4910121082025 Ndihme ekonomike 1012108 - QKB 2025 - Ndihme ekonomike,Kerkese nr 5196 dt 12.03.2025,Urdher i DP nr 30 dt 18.03.2025,Listepagese
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 77,400 2025-03-19 2025-03-20 7110160222025 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE VLORE NDIHME FINANCIARE ME RASTIN E DITES PERKUJTIMORE TE ISH PUNONJESIT Z.BESIM MANOLI URDH NR 330 DT 24.02.2025 ,ME BORDERO
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2025-03-19 2025-03-20 7010290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier  qera  zyre  kont.listepagesa
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2025-03-17 2025-03-20 7010060012025 Shpenzime per honorare MIE shpenzim honorare kkt, kerkese 1823 dt 27.2.25; kerkes 1992 dt 5.3.25 listpagesa bashkalidhur vkm 519 dt 20.9.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 150,500 2025-03-19 2025-03-20 8310160282025 Udhetim i brendshem 1016028 Drejtoria vendore e policise Gj dieta liste pagese
    Arkivi Shteteror i Sistemit Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 63,750 2025-03-19 2025-03-20 4210141062025 Te tjera transferta tek individet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik shperblim dalje ne pension, VKM nr 929 dt 17.11.2010 urdher nr 87 dt 31.12.2024listepagese
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-03-17 2025-03-20 10110060542025 Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi  Shkresa 1683 dt.25.02.2025 , Shkr ASHSH 919/18 dt. 20.12..2024 VKM Nr.760 dt. 13.12..2024,Urdher nr.137 dt,01.07.24, Listepagese
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,400 2025-03-11 2025-03-19 8010140012025 Shpenzime per honorare Ministria e Drejtesise, Honorar per pjesemarrje ne mbledhje KKT-Janar 2025, U.Manja, Vkm nr 519 dt 20.9.2017, Shkrese nr 1101 prot., dt 3.2.25, listeprezenc KKT dt 28.1.25, Listpag bank dt 20.2.25
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-03-18 2025-03-19 41721180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2025-03-18 2025-03-19 42221180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 135,468 2025-03-17 2025-03-19 66421010012025 Shpenzime per honorare 2101001 Bashkia Tirane Honorare keshilli bashkiak Shkurt 2025 Scan ush 659/2025 LP Mars 2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 60,010 2025-03-18 2025-03-19 23121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 30.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-03-13 2025-03-19 9310140012025 Udhetim i brendshem Ministria e Drejtesise, Dieta brenda vendit, A.Banushi, Autrz.nr.485/1 dt 24.1.25, listpages dt 6.3.25
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 16,400 2025-03-18 2025-03-19 7410112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transport mesueseve shkurt 2025, vkm nr.682, dt.29.07.2015, urdher nr.38, dt.17.03.2025, sipas listepageses bashkelidhur
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,500 2025-03-18 2025-03-19 6421220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI EDIETA  SIPAS LISTPAGESES
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 69,150 2025-03-18 2025-03-19 3910160992025 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2025, lik dieta tetor dhjetor 2023, FRONTEX, listpag dt 18.03.2025, Aktmarrveshje nr 1309/4 dt 17.03.2021
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 77,743 2025-03-18 2025-03-19 14310220012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022001 Akademia Shk,lik qera godine,kontrate  nr 406 dt 13.2.2025,kontr 3325 dt10.09.2024,shkrese nr 476 dt 13.3.2025,listepagese ,tatim burim
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 220,000 2025-03-18 2025-03-19 19110111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136 BURSA JANAR SHKURT 2025 ME BORDERO