Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 22,312,325,693.00 37,134 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
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,890 2025-11-11 2025-11-12 187321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM KONVIKTI TETOR 2025
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 45,900 2025-11-11 2025-11-12 19421020062025 Sherbime te tjera 2102006 qendra kulturore berat  pagese  paga fomacion  banda , orkestra, grupi i kengeve e valleve, arti skenik trajinera e sportista tetor 2025 urdher 106 dt 03.11.2025 listepagesa
    Qendra Ekonomike Kultures (3731) INTESA SANPAOLO BANK ALBANIA Sarande 3,400 2025-11-11 2025-11-12 13021380022025 Shpenzime per aktivitete sociale per personelin SHPENZIME TETOR PER BANDEN FRYMORE,LISTEPAGESA TETOR 2025.QENDRA KULTURORE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 194,990 2025-11-11 2025-11-12 21910161082025 Te tjera shperblime per personelin SHPERBLIM SIPAS URDHRIT NR 1628 DT 05/11/25 , LISTEPAGESA DT 06/11/25, KOM.KUF.DHE MIGR.SR
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 43,255 2025-11-11 2025-11-12 132010500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa ,urdher nr 1345 dt 23.07.2025,listepagese dt 10.11.2025,VKM nr 422 dt 26.6.2024
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2025-11-11 2025-11-12 92910121252025 Subvencion per te nxitur punesimin (Paga) 1012125 ZYRA E PUNES VLORE PAGA DRAKPA MAR.NR.737/5 KONT.NR 737/6 DT.31.07.2025
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 115,667 2025-11-11 2025-11-12 93510121252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE TETOR 2025 ME BORDERO
    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 145,500 2025-11-11 2025-11-12 25410161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 10/11 dt 10.11.2025, listepagese
    Klubi I Sportit (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 10,200 2025-11-11 2025-11-12 40721090122025 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Takimi Nderkomb i Orkestres se Harqeve,Urdher zhv. aktiviteti nr.20/1 dt.22.09.2025,Liste emerore,Listepagese banke dt.06.11.2025
    Drejtoria Vendore e Policise Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 50,000 2025-11-11 2025-11-12 39410160222025 Te tjera transferta tek individet 1016022 DREJTORI E POLICISE VLORE NDIHME FINANCIARE URDH NR 8945/1 DT 10.11.2025,ME BORDERO
    Instituti i Studimeve te Krimeve te Komunizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-11-11 2025-11-12 20610920012025 Libra dhe publikime profesionale 1092001 ISKK 2025 - honorare per autoret e kolanes 2025, urdh nr 61 dt 06.11.2025, kontr nr 225/19 dt 29.09.25, liste pagese, mbajtur tatim ne burim
    Reparti Ushtarak Nr.6620 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,292 2025-11-11 2025-11-12 45510170902025 Furnizime dhe sherbime me ushqim per mencat 1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1354 dt 7.11.2025 Lisp
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 40,388 2025-11-11 2025-11-12 77210170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 31.12.2024 list pag
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 561,387 2025-11-10 2025-11-11 167621410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike per 6% shtator 25, vkb nr61 dt31.10.25, shp ligj nr701/1 dt04.11.25, urdh nr1385 dt06.11.25, permb tot nr4369 dt06.11.25, permb banka nr4369/2 dt06.11.25 - 144 perf + listepag perkatese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 19,550 2025-11-10 2025-11-11 98010111362025 Shpenzime per honorare 3737 UNVERSITETI ISMAIL QEMALI 1011136 PAGESE SENATI VENDIM BORDI 8 DT 22.2.2019 ME BORDERO
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-11-10 2025-11-11 20120150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL TETOR 2025,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024  SIPAS LISTPAGESES
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 56,354 2025-11-10 2025-11-11 69721570012025 Te tjera transferta tek individet 2157001, Bashkia Vau Dejes, te tjera transferta tek individet paga neto sipas marrev 1221/1 dt 26.02.24, liste pag mujore 646 dt 10.11.2025, listepag banke 659 dt 10.11.2025-1pn
    Aparati i Ministrise se Mbrojtjes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,316 2025-11-03 2025-11-11 951101700120258 Furnizime dhe sherbime me ushqim per mencat 1017001,Ministria e Mbrojtjes, kompesim ushqimor tetor 2025, umm 2597,31.12.2025
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,477 2025-11-10 2025-11-11 27410120252025 Udhetim jashte shtetit 1012025 - Bibloteka Kombetare 2025 - Dieta jasht vendi,Urdh sherbimi nr 882/4 dt 5.11.2025,Miratim sherb nga MEKI nr 55/1 dt 6.10.2025,Listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2025-11-10 2025-11-11 19610051442025 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2025 - shpenz per qiramarrje zyrash, kontr nr 690/1 dt 19.06.2025, VKM nr.914 dt 29.12.2024, urdher nr.64 dt 26.5.2023, listepagesa, mbajtur tatim ne burim