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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  • 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 24,391,161,683.00 40,503 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 Apelit Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,000,000 2026-03-10 2026-03-11 14910290072026 Garanci pasurore e te denuarve, te vitit ne vazhdim,Te Dala 1029007 Gjyk e Apelit Tirane 2026- kthim garanci pasuror Dh. Tahiri, vend nr 13 dt 22.1.2026, urdh nr 96 dt 3.3.2026, listpag
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,250 2026-03-10 2026-03-11 12010130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI SHKURT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673/3 DT 21.07.2021
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,420 2026-03-10 2026-03-11 5821220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE PAGESE DIETA, LISTPAGESA
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,000 2026-03-10 2026-03-11 2210131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 8,000 2026-03-10 2026-03-11 44103350012026 Udhetim i brendshem 1035001 Keshilli i Larte i Prokurorise 2026, Likujdu Dieta Brenda Vendit, Urdher nr 7 dt 23.01.2026, nr 143 dt 02.12.2025, nr 145 dt 04.12.2025, nr 134 dt 25.11.2025. nr 155 dt 17.12.2025, nr 160 dt 19.12.2025, Listepagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2026-03-10 2026-03-11 26321270012026 Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-03-10 2026-03-11 27621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21642/1 DT 31.12.2025, PER ARKIVEN E BASHKISE LEZHE MUAJI SHKURT 2026
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2026-03-10 2026-03-11 27521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS KONTRATES NR 21916/2 DT 31.12.2025, PER MAGAZINEN E BASHKISE LEZHE, MUAJI SHKURT 2026, PERFITUESI FABIO NDREU
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2026-03-10 2026-03-11 27821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS MARRV SE BASHKPUN MES BASHKISE LEZHE DHE QENDRES RINORE NR 19143 DT 01.12.2022, MUAJI SHKURT 2026
    Maternitet Nr.2T. (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,066,439 2026-03-10 2026-03-11 6610130882026 Paga neto për punonjesit e miratuar në organikë 1013088 SUOGJ K Gliozheni 2026 Paga Shkurt nr.punonj plan 286 fakt 10 listepagese
    Administrata Qendrore SHSSH (3535) INTESA SANPAOLO BANK ALBANIA Tirane 65,000 2026-03-10 2026-03-11 4410131412026 Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - shperblim nga fondi i vecante, shkrese MSHMS nr 1013/2 dt 27.02.26, urdher nr 166 dt 05.03.26, liste
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 168,700 2026-03-10 2026-03-11 3310042432026 Shpenzime te tjera transporti 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenz.transporti nxenesit per largesi nga vendbanimi, VKM nr.119 dt.01.03.2023 i ndryshuar,Urdher nr.99 dt.04.02.2026, vertetimet e vendbanimit, sipas listepageses
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 27,500 2026-03-10 2026-03-11 7610160222026 Udhetim i brendshem 3737 1016022 DREJTORIA VENDORE E POLICISE VLORE DIETA URDHER NR 508 DT 06.03.2026 ME LISTPAGESE
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2026-03-04 2026-03-11 11710100012026 Shpenzime per honorare Min.Fin. Pagese Honorare-Keshilltar i Jashtem Shkurt 2026 Listepagese dt.04.03.2026, Urdher nr.141 prot 12313/1 dt 17.09.2024, Urdher nr.151 prot 13231/1 dt 04.10.2024, VKM nr.131 date 27.02.2026
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 27,238 2026-03-09 2026-03-10 18410500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 125/2 dt 2.02.2026,listepagese shkurt,
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 26,033 2026-03-09 2026-03-10 9510630012026 Paga neto për punonjesit e miratuar në organikë 1063001 ILD 2026 -diference page shkurt 2026 sipas vkm nr 131 dt 27.02.2026,listepagese
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 60,135 2026-03-09 2026-03-10 16610500012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2287/1 dt 4.2.2026,listepagese shkurt,
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) INTESA SANPAOLO BANK ALBANIA Tirane 513,534 2026-03-09 2026-03-10 4510160992026 Udhetim jashte shtetit 1016099 DEP KUF E MIGRAC 2026, Dieta FRONTEX , Urdher DPP nr 1820 dt 23.12.2025, (sekret). Akt Marreveshje nr 1309/4 dt 17.03.2021, listepagese
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2026-03-04 2026-03-10 70721010012026 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Shkurt 2026 Praktika USH 701/2026 Listepagesa Shkurt 2026 Mbajtur Tatim ne Burim
    Autoriteti Rrugor Shqiptar (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,500 2026-03-05 2026-03-10 7410060542026 Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkr nr.2154 dt 03.03.2026 Lista e punonj,Autorizimi Dieta periudha Janar-Shkurt 206, Urdh Minis te MIE Nr.16 dt 13.01.2026 "Per delegim kompetence", Shkr nr.781/1 date 21.01.2026, Listepagese.