Treasury Transactions 2019-2025

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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 21,063,304,991.00 35,503 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
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2025-06-11 2025-06-12 15510051392025 Udhetim i brendshem 1005139 AREB 2025- Dieta,Shkrese nr 3412/1 dt 06.05.2025,Urdh pag nr 162/1 dt 05.06.2025,Listepagese
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 489,000 2025-06-11 2025-06-12 11010160122025 Udhetim i brendshem 1016012 NSPT, dieta, urdher DPPSH 957 dt 22.6.2023, listpag
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 695,010 2025-06-11 2025-06-12 8720150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL MAJ 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
    Reparti Ushtarak Nr.1030 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 28,096 2025-06-11 2025-06-12 7810170132025 Furnizime dhe sherbime me ushqim per mencat 1017013 rep.usht.1030 berat  pagese urdher 190 dt 10.06.2025 kompensim ushqimi 2025 listepagesa
    Byroja Kombëtare e Hetimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,250 2025-06-10 2025-06-12 9210410022025 Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - shpz udhetim e dieta brenda vendit, permbl dietash dt 09.06.25, listepag.
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 65,000 2025-06-11 2025-06-12 4910131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI MAJ 2025 SIPAS LISTPAGESES
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 178,210 2025-06-11 2025-06-12 13910350012025 Udhetim jashte shtetit 1035001 Keshilli i Larte i Prokurorise 2025-Dieta jashte vendit,Kursi i kembimit dt 04.06.2025 1 EUR =98.19 ALL,1 USD= 86.26 ALL,Urdh nr 5 4dt 28.04.2025,VKM nr 870 dt 14.02.2011,Listepagese
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 34,000 2025-06-11 2025-06-12 9320150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER JURINE KATEG AKTRIM MUZIKE "RINART QARKU KORCE"PV FONDI LIMIT DT 30.04.25,NJ FIT NR 346/6 DT 02.05.25,KONT NR 352 DT 05.05.25 ,URDHER NR 55 DT 09.06.25,VKQ NR 51 DT 23.12.24 SIPAS LISTEPAGESES
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,159 2025-06-11 2025-06-12 14321220092025 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE  DIETA  ,SIPAS LISTPAGESES
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 17,000 2025-06-11 2025-06-12 12010121372025 Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 133/34 dt 2909.06.2025,kontrata,tatim burim,listepagese qershor 25
    Akademia e Arteve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2025-06-11 2025-06-12 15710110472025 Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB
    Reparti Ushtarak Nr.4300 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 36,876 2025-06-11 2025-06-12 35310170512025 Furnizime dhe sherbime me ushqim per mencat %1017051%reparti 4001, 2025 ushqime shkres 20.1.2025 list pag
    Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 192,252 2025-06-10 2025-06-11 24121600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA MAJ 2025, ME BORDERO
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 30,640 2025-06-10 2025-06-11 6110121672025 Udhetim i brendshem 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI MAJ 2025 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-06-10 2025-06-11 11721220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE SHPENZIME UDHETIMI E DIETA, MUAJI MAJ  2025 SIPAS LISTPAGESES
    Biblioteka kombetare (3535) INTESA SANPAOLO BANK ALBANIA Tirane 2,000 2025-06-10 2025-06-11 13810120252025 Kompensime speciale te tjera 1012025 - Bibloteka Kombetare 2025 - kompesim telefoni, VKM nr 673 dt 02.09.2020,listepagese
    Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 59,500 2025-06-10 2025-06-11 4510140172025 Shpenzime per qiramarrje ambjentesh 1014017/ZYRA VENDORE PERMBARIMORE DURRES /QERA MAJ 2025 SIPAS LISTEPAGESES
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,250 2025-06-10 2025-06-11 100510110402025 Shpenzime per honorare 1011040 UPT REKT - pag bord administr maj 2025, VKM nr 656 dt 31.10.2018, urdh nr 412 dt 22.10.2021, vend BA nr 33 dt 4.11.2021, listpag, mbajtur TB
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 17,000 2025-06-10 2025-06-11 18721290122025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per konviktin e Shkolles Prof.Mekanike sipas kont.nr.1232/1 dt.05.2.2025,listepagesa Qershor 2025,Urdh.lik.det.nr.310,dt.3.6.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2025-06-03 2025-06-11 31810100012025 Shpenzime per honorare Min.Fin Pagese Honorare-Keshilltar i Jashtem (E.Luci,S.Marcelli) Maj 2025 Liste pagese dt 02.06.2025,listprezence maj 2025, urdher nr.prot.141 prot 12313/1 dt 17.09.2024, urdher nr.prot.151 prot 13231/1 dt 04.10.2024