Treasury Transactions 2019-2026

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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 23,441,413,290.00 38,830 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 Himare (3737) INTESA SANPAOLO BANK ALBANIA Vlore 95,845 2025-12-03 2025-12-04 52121600012025 Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA NENTOR 2025, ME BORDERO
    Prokuroria e rrethit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 138,243 2025-12-03 2025-12-04 41710280302025 Paga neto per punonjesit e miratuar ne organike PROKURORIA 1028030 PAGA NENTOR 2025 ME BORDERO
    Agjencia Kombetare Berthamore (AKOB) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 76,607 2025-12-04 2025-12-04 9510061552025 Paga neto per punonjesit e miratuar ne organike 1006155 AKBerth 2025, lik paga nentor 2025 , listpag dt 03.12.2025 , pl 7 fk 7
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 416,603 2025-12-03 2025-12-04 22510870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga Nentor 25  , listpag dt 2.12.25 , pl 73 fk 3
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 962,965 2025-12-03 2025-12-04 24921220182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  PAGAT E  MUAJIT NENTOR 2025 SIPAS LISTPAGESES
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 79,700 2025-12-03 2025-12-04 158521270012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAG SIPAS LISTEPAGESE NENTOR 2025,NR I PUNONJESVE 1
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 260,656 2025-12-03 2025-12-04 20210130112025 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA PER MUAJIN NENTOR,NR I PUNONJESVE 3
    Qarku Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 682,746 2025-12-03 2025-12-04 35620350012025 Te tjera transferta tek individet 2035001 Kesh Qarkut lik paga shoqate nentor,listepagese ,nr pun 10-10
    Komiteti i Ndihmes Ligjore (3535) INTESA SANPAOLO BANK ALBANIA Tirane 155,034 2025-12-03 2025-12-04 92610141032025 Paga neto per punonjesit e miratuar ne organike 1014103 Drejtoria e Ndihmes Juridike 2025, lik paga m nentor 2025, plan/fakt 49/2 me kontrate 4/0 listepagese
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 131,992 2025-12-03 2025-12-04 32510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI NENTOR 2025, LISTEPAGESA MUJORE, VKM NR. 425 DATE 26.06.2024, SIPAS LISTEPAGESES SE BANKES
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,383,512 2025-12-03 2025-12-04 36710112602025 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA NENTOR 2025 SIPAS LISTEPAGESES
    Agjencia Kombëtare e Bregdetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 244,588 2025-12-03 2025-12-04 710121732025 Paga neto per punonjesit e miratuar ne organike 1012173 Agj.Komb.Breg. 2025 - paga neto nentor 2025, listepag. numri punonjesve 42/3
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,112,844 2025-12-02 2025-12-04 128310150012025 Paga neto per punonjesit e miratuar ne organike 1015001-Minist per Europ dhe Pun e jashtme: Paga nentor 2025 Nr i pun plan fakt 183/168 Nr i pun me kontr 27/26 Lisp
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,043,993 2025-12-03 2025-12-04 68810100392025 Paga neto per punonjesit e miratuar ne organike 1010039-Drejt.Pergj.Tatimeve 2025 paga Nentor 20245  nr pun plan/ fakt  327/10 me kontr  42/0 vkm 19 dt 09.01.2025  MFE nr 2243/1 dt 06.02.2025, listepagese
    Aparati i Akademise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 85,000 2025-12-03 2025-12-04 80410220012025 Te tjera transferta tek individet 1022001 Akademia Shk,Honorare,VKM nr 302 dt 17.05.2023,Urdh kryesie nr 35 dt 22.06.2025,Shkrese nr 1228/ 4dt 27.11.2025,Ligji ASH nr 53/2019,Listepagese
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535 INTESA SANPAOLO BANK ALBANIA Tirane 413,558 2025-12-03 2025-12-04 410042002025 Paga neto per punonjesit e miratuar ne organike 1004200 - AIDA 2025 paga nentor 2025, nr punonjesish ne organike 51/4, listepagese
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 964,314 2025-12-03 2025-12-04 45210161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESE
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 782,690 2025-12-02 2025-12-04 76210050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Pagat,muaji Nentor 2025 per punonjesit ne organike dhe mbi organike,(Intesa San Paolo bank) Numri i punonjesve ne organike plan 188 fakt 5 Numri i punonjesve mbi organike plan 48 fakt 5,Listepagesa date 02.12.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 768,936 2025-12-03 2025-12-04 24210161082025 Paga neto per punonjesit e miratuar ne organike Paga Nentor Intesa San Paolo listepagesa dt 02.12.25 Komisariati i Kufirit SR
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 60,887 2025-12-03 2025-12-04 45710161012025 Paga neto per punonjesit e miratuar ne organike 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/PAGA NENTOR 2025 SIPAS LISTEPAGESE