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

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    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
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 147,839 2026-03-09 2026-03-10 19410020012026 Paga neto për punonjesit e miratuar në organikë 1002001-Kuvendi, lik dif paga shkurt 26, nr pun pl486/fk427, (26punonjes), nr pun kont pl19/fk17 list pag
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,800 2026-03-09 2026-03-10 6110350012026 Paga neto për punonjesit e miratuar në organikë 1035001 Keshilli i Larte i Prokurorise 2026 paga DIFERENCE JANAR SHKURT 2026 nr 72;1
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 105,245 2026-03-06 2026-03-10 10510050012026 Shpenzime per honorare MBZHR,602,Pagesa e keshilltareve te jashtem, Kontrate nr.755 dt 23.01.26 VKM 131 dt27.2.26, Udhezim plotesues MF nr 2 dt 14.01.26, Listepagesa dt 04.03.26
    Prokuroria e rrethit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 21,500 2026-03-09 2026-03-10 6210280252026 Udhetim i brendshem Udhetim-Dieta sipas Urdhersherbimeve dt 09.01.26 dhe 17.02.26, Listepagese Intesa san Paolo dt 09.03.26.Prokuroria SR
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 149,600 2026-03-09 2026-03-10 19610500012026 Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 2205/1 dt 26.01.2026,listepagese shkurt,
    Universiteti Bujqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 25,500 2026-03-09 2026-03-10 4510110412026 Shpenzime per honorare 2026 Univ Bujqesor 1011041-Pages per komisjone shkres 11.2.26 list pag
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,128 2026-03-09 2026-03-10 5910630032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2026- diference page janar -shkurt 2026, liste pagese punonjes pl 67 fakt 1,pl /4 f /1
    Drejtoria e Arkivave Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,750 2026-03-09 2026-03-10 8410200012026 Shpenzime per honorare 1020001 Dr.Pergj. Arkivave 2026,lik honorare KQE KLA, Urdher nr 666 dt 16.12.2025, Urdher nr 136 dt 27.02.2026, listepagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 90,025 2026-03-09 2026-03-10 8624520012026 Pagese paaftesie 2452001 Bashkia Dropull. Listepagese,paaftesi
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 62,524 2026-03-09 2026-03-10 15321570012026 Pagese paaftesie 2157001 Bashkia Vau Dejes, pagese e paaftesise Shkurt 2026, ligji 57/2019 Per asistencen sociale Rep Shqiperise, Urdh kry 142 dt 06.03.26, permb tot 110 dt 06.03.26, listepag 121 dt 06.03.26-5 perf
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 24,055 2026-03-09 2026-03-10 13621020012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese e Keshilltareve Muaji Shkurt 2026, VKB nr.101,dt.22.12.2025, Konf.Pref. nr.977/1, dt.29.12.2025, Urdhri dt.06.03.2026, si dhe listpagesa
    Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 34,000 2026-03-09 2026-03-10 13721150012026 Subvencione per diference cmimi per strehim 2115001 Bashkia Gjirokaster. Listepagese,subvencione per strehim
    Drejtori Rajonale Kujd.Social Korçë (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,292,334 2026-03-09 2026-03-10 1410131302026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013130 D.R.SH.S.SH. KORCE PAGA MUAJI SHKURT 2026, SIPAS LISTEPAGESES
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 116,660 2026-03-09 2026-03-10 12410130192026 Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI SHKURT 2026 SIPAS LISTEPAGESES
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 108,376 2026-03-04 2026-03-10 69421010012026 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilli Bashkiak Shkurt 2026 Sipas listepageses Shkurt 2026 Mbajtur Tatim ne Burim Praktika USH 689/2026
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 10,200 2026-03-09 2026-03-10 5221220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, GJYQTARI MUAJI SHKURT 2026, SIPAS LISTPAGESES
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 44,000 2026-03-06 2026-03-09 3210870262026 Udhetim i brendshem 1087026 AAPAABE 2026 - Lik dieta brenda vendit , autr nr.26/1 dt 20.1.26 , listpag dt 5.3.26
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,462 2026-03-06 2026-03-09 5910110552026 Shpenzime per honorare 1011055 QSHA 2026-Honorar komison,urdh nr 4562 dt 26.09.2025listepagese,vkm nr 120 dt 27.01.1997
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,074 2026-03-06 2026-03-09 5610870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Janar 2026, ligj nr 8/2024, marrev Interreg IPA Adratiku Jugor 2021-2027, memo nr 291 dt 05.02.26, urdher nr 56 dt 05.02.26, listepagesa Janar
    Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Tirane 13,336 2026-03-03 2026-03-09 10010040012026 Kompensime speciale te tjera 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 03.03.26,permbledhese faturash, shkresa nr 2640, dt 16.12.2025, VKM nr 855 dt 04.11.2020, VKM nr 673 dt 02.09.2020