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
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 89,550 2025-03-17 2025-03-18 9010110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHKURT 2025, SIPAS LISTEPAGESES
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,500 2025-03-12 2025-03-18 63021010012025 Shpenzime per honorare 2101001 Bashkia Tirane Komision i posacem shpronesimi K Gurra Mbajtur tat burim Urdher Nr. 118 dt. 28.05.2024 Urdher Nr. 168 dt. 26.07.2024 Vendim Nr. 44 dt. 22.01.2025 Scan ush 629/2025 Sipas listepageses Shkurt 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,923 2025-03-17 2025-03-18 4510110552025 Shpenzime per honorare 1011055 QSHA 2025-  lik honorare, VKM 120 dt 27.1.1997, urdher 1279 dt 11.3.25, listpagesa mbajtur TB
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 33,000 2025-03-17 2025-03-18 22410020012025 Udhetim i brendshem 1002001-Kuvendi,  dieta shkres 10.2.2025 list pag
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2025-03-17 2025-03-18 6410950012025 Udhetim i brendshem 1095001-Autoriteti per informim MDISSH- Likujduar Dieta Brenda Vendit, Urdher nr 36 dt 21.02.2025, Autorizim nr 349/13 dt 21.02.2025, Listepagese
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 226,910 2025-03-17 2025-03-18 17910100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog, dieta br vendit  autorizim 711/1 dt 24.1.2025 urdhe 5063 dt 11.3.2025 bord 11.3.2025
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,480,000 2025-03-17 2025-03-18 18310111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA SHKURT 2025 VNDIM BA ME BORDERO
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2025-03-12 2025-03-18 60921010012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Lik rast fatkeqesie Elena Xhaxho UK319dt04.02.25 LP shkurt 2025
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 36,000 2025-03-17 2025-03-18 5621220182025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI MARS 2025, URDHER.NR.32 PROT. DT.13.03.2025, SIPAS LISTPAGESES
    Akademia e Fiskultures (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,046 2025-03-17 2025-03-18 9710110482025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011048 Universiteti i Sporteve 2025, lik paga punonjes me kontrate janar 2025, kontr nr 2369/10 dt 19.12.2024, listpag dt 13.03.2025
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 153,800 2025-03-17 2025-03-18 7510110022024 Shpenzime te tjera transporti 1011002 Zyra arsimore Berat  pagese TRANSPORT MESUES NXENES shkurt  2025 listepagesa
    Qendra Rinore TEN (3535) INTESA SANPAOLO BANK ALBANIA Tirane 425,000 2025-03-17 2025-03-18 2021018302025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-qeramarrje ambjenti kont vazhd 957 dt 22.04.2024 listepg
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,511 2025-03-17 2025-03-18 22310500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa,urdher nr 579 dt 03.03.2025,listepagese dt 12.03.2025,VKM nr 422 dt 26.6.2024
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,232 2025-03-17 2025-03-18 3810110552025 Shpenzime per honorare 1011055 QSHA 2025-  lik honorare, VKM 120 dt 27.1.1997, urdher 1279 dt 11.3.25, listpagesa mbajtur TB
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 38,770 2025-03-17 2025-03-18 4110110552025 Shpenzime per honorare 1011055 QSHA 2025-  lik honorare, VKM 120 dt 27.1.1997, urdher 1279 dt 11.3.25, listpagesa mbajtur TB
    Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Durres 30,000 2025-03-13 2025-03-17 1921070152025 Te tjera transferta tek individet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH /  NDIHME FINANCIARE SIPAS LISTE PAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 3,000 2025-03-13 2025-03-17 14110130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI DHJETOR 2024 SIPAS LISTEPAGESE
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 125,590 2025-03-13 2025-03-17 14410130192025 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM  DIALIZE MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 30,800 2025-03-11 2025-03-17 8110140012025 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 1734 prot., dt 25.2.25,dhe nr 1899 dt3.3.25, listeprezenc KKT dt 19.2.25,dt 27.2.25, Listpag bank dt 6.3.25
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,500 2025-03-13 2025-03-17 5421220072025 Udhetim i brendshem 2122007 QENDRA E ARTIT E KULTURES KORCE DIETA MUAJI MARS 2025 SIPAS LISTEPAGESES, URDH.NR.69 DT.12.03.2025