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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  • 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 20,476,074,629.00 34,468 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 Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 81,000 2025-06-16 2025-06-17 36721020012025 Te tjera transferta tek individet 2102001 bashkia berat  pagese  bonus strehimi janar -qershor 2025 urdher per pagese 11.06.2025 vkb 7 dt 27.01.2025 konfirm 478/1 dt 28.01.2028 listepagesa
    Drejtoria Rajonale Tatimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 1,640 2025-06-16 2025-06-17 9510100422025 Udhetim i brendshem 1010042 Tatimet Berat dieta bashkelidhur urdher sherbim  dt 20.05.2025 listepagesa
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,000 2025-06-16 2025-06-17 12221220182025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI QERSHOR 2025, URDHER.NR.56  PROT. DT.11.06.2025, SIPAS LISTPAGESES
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 21,250 2025-06-16 2025-06-17 36021020012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat  pagese keshilltaret maj 2025 urdher per pagese 05.06.2025  listepagesa
    Qendra Ekonomike Arsimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 25,500 2025-06-16 2025-06-17 18521020052025 Shpenzime per honorare 2102005 dr. ekonomike arsimit berat pagese   punonjesit e QKF intruktoret  maj 2025 urdher per pagese 04.06.2025   listepagesa
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 575,720 2025-06-13 2025-06-16 96621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER SULLTANE SPANJOLLI VENDIM GJYQESOR NR 362/84 DT 02.03.2023 URDHER NR 164 DT 12.06.2025 NR 2533 PROT
    Drejtori Rajonale AKPA Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,836 2025-06-13 2025-06-16 51610121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Drejtoria Rajonale AKPA Shkoder, paga nx punesim Bashkia Shkoder, vkm 535 dt 5.7.20, marr 481/4 dt 30.9.24, marr 481/5 dt 23.10.24, ud 6 dt 11.6.25, bord 449 dt 11.6.25, listepag 449/2 dt 11.6.25
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,719 2025-06-13 2025-06-16 31010870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Paga Maj 2025, Progr. Interreg ADRION 2021-2027marrev nr 73/2024, dt 25.07.24, urdher nr 183 dt 05.06.25, listepagese
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 27,221 2025-06-13 2025-06-16 69621410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 485/04.06.25 - 5 perf + kont respekt
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2025-06-13 2025-06-16 14710630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Universiteti Aleksander Moisiu (0707) INTESA SANPAOLO BANK ALBANIA Durres 144,287 2025-06-13 2025-06-16 44610111502025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 LEKTORE PART TIME LIST PAGESE
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 63,516 2025-06-13 2025-06-16 69721410012025 Te tjera transferta tek individet 2141001 Bashkia Shkoder, Pag e subvencionit te qirase prill 25, vkb 7 dt 30.01.25, shp ligj 101/1 dt 12.01.25, urdh 558/16.05.25, listepag permb 484/04.06.25, listepag banke 486/04.06.25 - 5 perf + kont respekt
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,889,957 2025-06-13 2025-06-16 73121410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike maj 2025, urdh nr 642 dt 11.06.25, vendim nr 05.2025 dt 30.05.25, permb tot nr 2256 dt 11.06.25, permb banke nr 2256/2 dt 11.06.25 - 705 perf + listepag perkat
    Prefektura e qarkut Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 2,480 2025-06-13 2025-06-16 14710160742025 Udhetim i brendshem 1016074 PREFEKTURA QARKUT DIETA URDH NR 89 DT 10.06.2025 ,ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 30,000 2025-06-13 2025-06-16 50610111362025 Bursa 3737 UNVERSITETI ISMAIL QEMALI 1011136  BURSA MAJ 2025 VENDIM BA ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 60,000 2025-06-13 2025-06-16 49910111362025 Kompensim suplementar per ish te persekutuarit 3737 UNVERSITETI ISMAIL QEMALI 1011136  KTHI TARIFE FSH ME BORDERO
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 126,719 2025-06-13 2025-06-16 31410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 Paga Maj 2025, Progr. Interreg VI-A IPA Adria. Jug.marrev nr 8/2024, dt 08.02.24, urdher nr 184 dt 05.06.25, listepagese
    Drejtoria Arsimore Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 91,650 2025-06-13 2025-06-16 20710110382025 Shpenzime te tjera transporti 1011038 ZVA VLORE HIMARE SHPENZIME TRANSPORTI PRILL-MAJ2025 , ME BORDERO
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2025-06-13 2025-06-16 16910290172025 Shpenzime te tjera qiraje Gjykata e Shkalles se pare e Juridiksionit te Pergjithshem Fier  Qeramarje objekti U.Titullarit nr.266 dt.12.06.2025, kontrat qeraje nr.12605, listepagesa Qershor/2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 21,476 2025-06-13 2025-06-16 32110870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 dieta Krete, Adrion,marrev nr 73/2024 dt 25.07.24, urdher nr 125 dt 16.04.25, autorizim sherb nr 517/1 dt 16.04.25, listepagese