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 20,184,923,739.00 33,904 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
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 16,537,676 2025-03-04 2025-03-05 6910160202025 Te tjera transferta tek individet 1016020 Drejtoria Vendore e Policise, paga neto shkurt 25, vkm 325 dt 31.5.23, pl 2071/fk1959, listpag
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 181,350 2025-03-04 2025-03-05 3210130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGAT SHKURT 2025, SIPAS LISTEPAGESES NR PUNONJESVE 2
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 180,875 2025-03-04 2025-03-05 6510141292025 Paga neto per punonjesit e miratuar ne organike 1014129 I.E.V.P. Shkoder, paga shkurt 25, listepag mujore nr2/2025 dt03.03.25, listepag banka nr 2/2025/6 dt03.03.25 - 2 pn
    Nd-ja Punetore Nr.1 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,170 2025-03-04 2025-03-05 2521011462025 Paga neto per punonjesit e miratuar ne organike 2101146,DDPGJ-paga shkurt  2025 nr pun 600/562 listepg
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) INTESA SANPAOLO BANK ALBANIA Tirane 1,436,103 2025-03-04 2025-03-05 5510060012025 Paga neto per punonjesit e miratuar ne organike MIE- paga shkurt 2025, plan 248 fakt 205, plan 77 fakt 72, listepagesa bashkelidhur
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 27,000 2025-03-04 2025-03-05 5810111082025 Udhetim i brendshem 1011108 Universiteti E.Cabej. Telefon,dieta listepagese
    Autoriteti i konkurrences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,023,845 2025-03-03 2025-03-05 4010770012025 Paga neto per punonjesit e miratuar ne organike 1077001 AUTORI KONKURR 2025, lik paga m shkurt 2025, plan/fakt 49/9 listepagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,035,193 2025-03-04 2025-03-05 4410161132025 Paga neto per punonjesit e miratuar ne organike 1016113 Kom Raj Pol Rrug - paga neto, nr pun 241/235 listepagese
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 387,170 2025-03-04 2025-03-05 5410110112025 Paga neto per punonjesit e miratuar ne organike 1011011 ZVA Gjirokaster paga shkurt 2025 liste pagese
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 150,492 2025-03-04 2025-03-05 4510870192025 Paga neto per punonjesit e miratuar ne organike 1087019 -A.Dialog dhe bashkeqeverisje 2025 , Paga Shkurt 25 , listpag dt 3.3.25 , pl 70 fk 67 , punjo me kont pl 4 fk 2
    Kontrolli i Larte i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 739,602 2025-03-04 2025-03-05 7810240012025 Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga shkurt  2025 nr pun 243/221 nr pun  me kont 14/14  listepagese
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) INTESA SANPAOLO BANK ALBANIA Tirane 197,371 2025-03-04 2025-03-05 4510121102025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012110 - ISHMT 2025 - Paga Shkurt  2025, nr punonjesish ne organike plan/fakt 80/75, me kontr plan/fakl 12/12, sipas shkreses nbr 2356 dt 03.02.2025, VKM nr 19 dt 09.01.2025listepagese
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 51,761 2025-03-04 2025-03-05 20821270012025 Paga neto per punonjesit e miratuar ne organike PAGAT BASHKIA LEZHE SIPAS LISTEPAGESES SHKURT 2025, NR PUNONJESVE 1
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 994,098 2025-03-04 2025-03-05 9310100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga m Shkurt 2025 bord 3.3.2025 nr punonj  327/275 me kontr 42/13 sh MF 2243/1 dt 6.2.2025
    Agjencia e Mbrojtjes se Konsumatorit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 163,507 2025-03-04 2025-03-05 2421011612025 Paga neto per punonjesit e miratuar ne organike 210116, AMK-paga shkurt  2025  nr pun 188/187 listepagese
    Burgu Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 77,502 2025-03-04 2025-03-05 4610140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAGAT SHKURT 2025 SIPAS LISTEPAGESES NR PUNONJESVE 1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 26,100 2025-03-04 2025-03-05 5810161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIE  SIPAS LISTEPAGESES
    Bashkia Vau Dejes (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 66,645 2025-03-04 2025-03-05 8121570012025 Pagese paaftesie 2157001, Bashkia Vau Dejes, pagese i paaftesise Shkurt 2025, Urdh 94 dt 27.02.25, permbl totale nr 76 dt 28.02.25, listepagese banke nr 87 dt 28.02.25-5perf, ligji 57/2019
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,293,441 2025-03-04 2025-03-05 7310140012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Ministria e Drejtesise, Paga Shkurt 2025, Listpagese dt 04.03.2025, Vkm nr 19 dt 9.1.25
    Drejtori Rajonale Kujd.Social Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Tirane 96,012 2025-03-03 2025-03-05 2110131232025 Paga neto per punonjesit e miratuar ne organike 1013123 DRSHSSH - 600 Paga Shkurt 2025, nr punonjesve 29/29, listepagese