Treasury Transactions 2019-2026

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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

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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 23,441,413,290.00 38,830 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 Shtetërore për Shpronësim (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,123 2025-12-18 2025-12-19 14310061872025 Shpenzimet e siguracionit te mjeteve te transportit A Sh Sh.1006187,2025, lik  ft taksa aut, nr 2500821327, 2500821320/2025 dt 10.12.2025, memo nr 1266, 1266/1 dt 09.12.2025, listpag dt 16.12.2025
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 292,837 2025-12-18 2025-12-19 89710100772025 Paga neto per punonjesit e miratuar ne organike 1010077-Dr.Pergj.Dog, shperblime urdher nr 23629 dt 21.11.2025, urdh DPD nr 23628 dt 21.11.2025, urdh MF nr 48 dt 08.12.2009, permbl dt 18.12.2025, listepagese.
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-12-18 2025-12-19 94710730012025 Udhetim i brendshem 1073001 K Q Z 2025, lik dieta brenda vendit, list pag dt 10.12.2025, urdher nr 688 dt 05.11.2025
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 44,600 2025-12-18 2025-12-19 108921150012025 Subvencione per diference cmimi per strehim 2115001, Bashkia Gjirokaster . Subvencione per strehim,listepagese
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 148,500 2025-12-11 2025-12-19 77610100012025 Udhetim i brendshem Min.Fin Dieta brenda vendit Lp.dt.10.12.2025 urdher sherb prog ang aud nr.14966/1 pr dt.28.10.25 aut nr.12539/8 pr dt.27.11.25 aut nr.12539/7 pr dt.15.9.2025 aut nr.16188 dt.11.11.25 aut nr.16501 pr dt.18.11.25 fatura VKM nr.329 20.04.2016
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 110,500 2025-12-18 2025-12-19 64621380012025 Paga neto per punonjesit e miratuar ne organike shperblim me page per personelin e angazhuar per shuarjen e zjarreve sipas aktit normativ 10 dt 08.10.2025, vkm 483 dt 02.09.2025, vkb 144 dt 27.11.2025 bashkia sarande
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,374,770 2025-12-16 2025-12-19 136810051172025 Te tjera transferta tek individet 606 AZHBR Mbesh Fermer VKM. Nr.150 dt.06.03.25, UP.Nr.14 dt.28.03.2025 i MBZHR dhe MF,skema Nafte  AP nr.33  dhe AP nr.34 dt.16.12.25  bashkengjitur ur shp 1365 liste pag.1368 dt.16.12.2025
    Drejtoria Arsimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 33,150 2025-12-18 2025-12-19 46010110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI DHJETOR 2025 , ME BORDERO
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,500 2025-12-18 2025-12-19 18510410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 55,690 2025-12-18 2025-12-19 10310131292025 Udhetim i brendshem 1013129 Drejtoria e Kujdesit Social. Listepagese,dieta
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,910 2025-12-18 2025-12-19 38310630012025 Kompensim shpenzim telefoni per punonjes te administrates 1063001  ILD 2025 - Kompesim celulari,VKM nr 855 dt 04.11.2020,Listepagese dt 25.03.2025
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,500 2025-12-17 2025-12-19 109810060542025 Udhetim i brendshem 1006054 ARRSH Dieta te brendshme Shkr nr.9982/1 dt 19.11.2025 Listepag  e pun,Sipas Autoriz Dieta periudha Gusht-Tetor-Nentor 2025, Urdh Minis te MIE Nr.72 dt 02.04.24 "Per delegim kompetence", Shkr nr.2692/1 date 02.04.24, Listepagese.
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-12-16 2025-12-19 42210160012025 Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/9 dt 25.11.2025, prverbal nr 847/8 dt 10.10.2025
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 115,862 2025-12-18 2025-12-19 73510160792025 Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2025  shp spitalore(ndihme) F.A, urdher 2041/1 dt 19.5.25, list pag
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 24,650 2025-12-18 2025-12-19 190821410012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia Shkoder, Honorare kryepleq Nentor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh1512 dt10.12.25, listepag pergj nr1238 dt12.12.25, listepag banka nr1248 dt12.12.25 - 1 perf
    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 18,420 2025-12-18 2025-12-19 29110161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 17/12 dt 17.12.2025, listepagese
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 71,500 2025-12-18 2025-12-19 12310112502025 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/  SIPAS LISTEPAGESES dieta urdher 116 dt 17.12.2025 vkm 997 dt 10.12.2010
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 32,518 2025-12-18 2025-12-19 110310111362025 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNVERSITETI ISMAIL QEMALI 1011136   PAGESE PERSONELI PER PROJEKTIN FAK SHKENCAVE URDHER 145 DT 16.12.2025 VENDIM REKTORATI ME BORDERO
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-12-18 2025-12-19 207921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETRET E KESHILLIT BASHKIAK NENTOR 2025
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2025-12-18 2025-12-19 23310870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , Lik dieta brenda vendit , urdh nr.59 dt 9.12.25 , listpag dt 17.12.25