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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  • 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 25,130,177,839.00 41,754 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
    Aparati i Ministrise se Brendshme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 7,140 2026-05-08 2026-05-14 16910160012026 Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/8 dt 20.04.2026, prverbal perkthimi nr 1634/9 dt 21.04.2026 shkrese nr 1634/10
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 330,000 2026-05-13 2026-05-14 5710051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA MUAJI PRILL 2026  SHKRESA NR 2391/1,3319/1,2932/1,3325/1 DT 30.04.2026 SIPAS LISTEPAGESES
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,000 2026-05-05 2026-05-14 28110100012026 Te tjera transferta tek individet Min.Fin. Kompensim shpenzime transporti Prill 2026  Liste pagese dt. 05.05.2026 Ligji nr.169/2013 dt.07.11.2013,Vendim nr.543 dt. 01.10.2025, ne MF nr.14352 prot, dt.06.10.2025
    Klubi I Sportit (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 34,000 2026-05-13 2026-05-14 15521090122026 Shpenzime per te tjera materiale dhe sherbime operative 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Pagese aktiviteti Margaritaret e Fjales ,Urdher zhv. aktiviteti nr.8 dt.08.04.2026,Projekt artistik,Liste emerore,Listepagese banke dt.12.05.2026
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,467 2026-05-13 2026-05-14 16310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Shkurt 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 195 dt 12.05.26, listepagese
    Qendra Kombetare e Biznesit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 95,838 2026-05-13 2026-05-14 10110042022026 Shpenzime per honorare 1004202 - QKB 2026 shpenz honorare kontr nr 1067/1 dt 21.01.2026 urdh nr 20 dt 21.01.2026 listepagese tatim mbajtur ne burim
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 61,639 2026-05-13 2026-05-14 43910042212026 Te tjera transferta tek individet 3737 ZYRA E PUNES VLORE 1004221   KOMPESIM FINANCIAR VKM 141 DT.06.03.2026
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 940,000 2026-05-13 2026-05-14 46610111362026 Bursa UNIVERSITETI VLORE 1011136  PAGESE BURSA PRILL 2026 VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Njesia Speciale e Mbrojtjes se Vecante INTESA SANPAOLO BANK ALBANIA Tirane 46,500 2026-05-13 2026-05-14 7610161382026 Udhetim i brendshem 1016138 NSMV, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 12 dt 06.01.2026, listepagese
    Kuvendi Popullor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 225,012 2026-05-13 2026-05-14 39710020012026 Udhetim jashte shtetit 1002001-Kuvendi,    lik shp dieta, urdher 163 dt 10.4.2026, list pag
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2026-05-13 2026-05-14 11110770012026 Udhetim i brendshem 1077001 AUTORI KONKURR 2026, lik udhetime dhe dieta brenda  vendit urdher nr 451 dt 11.05.2026 listepagese
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 20,000 2026-05-13 2026-05-14 46710111362026 Kompensim suplementar per ish te persekutuarit UNIVERSITETI VLORE 1011136  PAGESE KTHIM TARIFE URDH 57 DT 11.5.2026 VENDIM BA 21 DT 24.3.2026 ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 123,411 2026-05-13 2026-05-14 17310870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Prill 2026, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 197 dt 12.05.26, listepagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 50,000 2026-05-13 2026-05-14 55121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, MARRV NR 19143 DT 01.12.2022, QIRA AMBIENTI MOTRAT VENERINI
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-05-13 2026-05-14 54921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 21642/1 DT 31.12.2025, DED GJELOSHI QIRAMARRJE, MUAJI PRILL 2026
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 32,300 2026-05-13 2026-05-14 54821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 21916/2 DT 31.12.2025, QIRA AMBJENTI FABIO NDREU, MUAJI PRILL 2026
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 204,000 2026-05-05 2026-05-14 27610100012026 Shpenzime per honorare Min.Fin. Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt.05.05.2026, 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
    Drejtori Rajonale AKPA Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 19,400 2026-05-13 2026-05-14 27010042162026 Subvencion per te nxitur punesimin (Paga) 1004216 AKPA. liste pagese pune ne komunitet
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 124,449 2026-05-13 2026-05-14 17810870412026 Shpenz. per rritjen e te tjera AQT 1087041 ASHPSKN 2026, paga Dhjetor 2025, kosto lokale per FLC,IP, NCP, ligj nr 1/2024 ratifikimi i marrev Euromed, urdher nr 193 dt 12.05.26, listepagese
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 515,610 2026-05-12 2026-05-13 10110051442026 Shpenzime per qiramarrje ambjentesh 1005144 AKVMB 2026- shpenz per qiramarrje zyrash, kontr ne vazhd 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