Treasury Transactions 2019-2025

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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 22,284,520,809.00 37,039 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
    Gjykata e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 15,300 2025-10-16 2025-10-17 29910290172025 Shpenzime te tjera qiraje 1029017 Gjykata e Shkalles se Pare e Juridiksionit Te Pergjithshem Fier, Qera marje objekti Urdheri Titullarit, kontrata nr.12605
    Drejtori Rajonale AKPA Vlorë (3737) INTESA SANPAOLO BANK ALBANIA Vlore 121,666 2025-10-16 2025-10-17 8361021252025 Kompensim papunesie per personat e siguruar 1012125 ZYRA E PUNES VLORE PAGESE PAPUNESIE ME BORDERO SHTATOR 2025 VLORA
    Drejtori Rajonale AKPA Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 60,836 2025-10-16 2025-10-17 99910121242025 Subvencion per te nxitur punesimin (Paga) 1012124,Dr AKPA Shkoder, paga Bashkia Shkoder, vkm 535 dt 5.7.2020, konf 97/1 dt 14.1.25, marvesh 481/4 dt 30.9.24, marv 481/5 dt 23.10.24, ub 10 dt 13.10.25, listepag permbl 760 dt 13.10.25, listepag 760/2 dt 13.10.25, 1 perf
    Zyra Vendore Arsimore, Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 9,826 2025-10-16 2025-10-17 27710112482025 Shpenzime te tjera transporti 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025  urdher 117 dt 15.10.2025  listepagesa
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,000 2025-10-16 2025-10-17 70710100772025 Udhetim i brendshem 1010077-Dr.Pergj.Dog,lik dieta brenda vendit, listpag dt 13.10
    Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 118,000 2025-10-16 2025-10-17 70710100772025 Udhetim i brendshem .2025, aut nr 711/1 dt 24.01.2025, urdher nr 21290 dt 13.10.2025
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 5,046,530 2025-10-16 2025-10-17 62010130012025 Kompensim perndjekurit politike 1013001 Min Shend Demshperblim per ish te perndjekurit politik Shkresa e MF USHP nr 611 VKM nr 419 dt 14.04.2011
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 206,115 2025-10-16 2025-10-17 117710500012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1355/2 dt 04.08.2025,listepagese 15.10.2025,VKM nr 422 dt 26.6.2024
    Komiteti Shteteror i Kulteve INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2025-10-16 2025-10-17 18110870292025 Udhetim i brendshem 1087029 - Komt Shtret i Kulteve 2025 , lik dieta brenda vendit , shkresa nr.562/1 dt 31.1.25 , urdh nr.44 dt 6.10.25 , listpag dt 13.10.25
    Drejtoria Rajonale Arsimore, Durrës (0707) INTESA SANPAOLO BANK ALBANIA Durres 50,000 2025-10-16 2025-10-17 8310112502025 Te tjera transferta tek individet 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ SIPAS LISTEPAGESES LIK PAGESE PER NDERHYRJE KIRURGJIKALE URDHER BREN 92 DT 23.9.25
    Drejtoria Vendore e Policise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 52,415 2025-10-16 2025-10-17 40310160202025 Paga neto per punonjesit e miratuar ne organike 1016020 Drejtoria Vendore e Policise,  dif ore suplementare shtator 25, vkm 325 dt 31.5.23,  listpag
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) INTESA SANPAOLO BANK ALBANIA Tirane 262,500 2025-10-16 2025-10-17 23410161282025 Udhetim i brendshem Drejt Forces Posaç Operac dieta brenda vendit, VKM nr 997 dt 10.12.2010, permbl autoriz 15/10 dt 15.10.2025, listepagese
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 95,441 2025-10-16 2025-10-17 46810160312025 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 22 DT 13.10.2025,URDH PROK NR 1/6 DT 10.10.2025,KALIBRIM APARATURE
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 12,000 2025-10-14 2025-10-16 111421070012025 Paga neto per punonjesit e miratuar ne organike 2107001/Bashkia Durres Detyrim Alvaro Kacupi Pension Ushqimor per femijen Muaji Shtator 2025 perfituesi Monika Llolli
    Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 5,944,119 2025-10-15 2025-10-16 152821410012025 Ndihme ekonomike 2141001 Bashkia Shkoder, Ndihme ekonomike shtator 25, urdh nr1267 dt13.10.25, vendim DRSH nr09.2025 dt01.10.25, permb tot nr3999 dt13.10.25, permb banka nr3999/2 dt13.10.25 - 669 perf + listepag perkatese
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 255,000 2025-10-15 2025-10-16 103521220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 38,347 2025-10-15 2025-10-16 120321460012025 Te tjera materiale dhe sherbime speciale 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR TETOR 2025,UB NR 499 DT 02.10.25  ME BORDERO
    Drejtoria Vendore e Policise Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 55,500 2025-10-15 2025-10-16 52910160272025 Udhetim i brendshem 1016027 Drejtoria Vendore e Policis Fier, Shpenzime Udhetim i brendshem  listepagesa.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) INTESA SANPAOLO BANK ALBANIA Tirane 125,037 2025-10-15 2025-10-16 63210870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , paga Shtator 2025, Euromed, marrev nr 1/2024, dt 25.01.24, urdher nr 351 dt 3.10.25, listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 14,048 2025-10-15 2025-10-16 90010170812025 Furnizime dhe sherbime me ushqim per mencat %1017081Komand Doktrines.Stervitj,RU5001.2025 ushqime shkres 31.12.2024 list pag