Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 23,043,921,078.00 38,166 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,063,902 2025-11-03 2025-11-04 71710050012025 Paga neto per punonjesit e miratuar ne organike MBZHR,600,Paguar pagat e punonjesve per muajit Tetor 2025 (Intesa San Paolo bank),Numri i punonjesve ne organike plan 188 dhe fakt 6,Numri i punonjesve mbi organike plan 48 dhe fakt 5,listepagesa date 03.11.2025
    Aparati Qendror INSTAT (3535) INTESA SANPAOLO BANK ALBANIA Tirane 102,798 2025-11-03 2025-11-04 126410500012025 Paga neto per punonjesit e miratuar ne organike 1050001 INSTAT,lik paga ,listepagese tetor,nr pun 215-180
    Gjykata e rrethit Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 79,800 2025-11-03 2025-11-04 27710290372025 Paga neto per punonjesit e miratuar ne organike 1029037 Gjykata Sh.P.J.P. Shkoder, paga neto Tetor 2025, Urdher 229,230 dt 31.10.2025, listpag mujore Tetor 03.11.2025,listpag banke61/2025 dt 03.11.2025,1 pn
    Drejtoria Vendore e Policise Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 605,614 2025-11-03 2025-11-04 48210160312025 Paga neto per punonjesit e miratuar ne organike PAGAT DREJT E POLICISE LEZHE SIPAS LIST-PAGESES TETOR 2025,NR PUNONJ.8
    Admin Qendrore e ISHP (3535) INTESA SANPAOLO BANK ALBANIA Tirane 68,285 2025-11-03 2025-11-04 402110121132025 Paga neto per punonjesit e miratuar ne organike 1012113 Adm Qend ISHP,lik paga tetor,listepagese,nr pun 163-159
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,191,197 2025-11-03 2025-11-04 13010051152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE PAGA MUAJI TETOR 2025  SIPAS LISTEPAGESES
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 424,998 2025-11-03 2025-11-04 19910870132025 Paga neto per punonjesit e miratuar ne organike 1087013 - ASIG 2025 , Paga Tetor 2025 , listpag dt 3.11.25 , pl 73 fk 3
    Aparati Keshilli i Larte i Prokurorise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 459,371 2025-11-03 2025-11-04 31510350012025 Paga neto per punonjesit e miratuar ne organike 1035001 Kesh lart Prokur 2025-  Likujduar Paga Muaji TETOR  2025, Nr. Punonjes Plan 72 Fakt 3 , Nr. Punonjes Kontrat Plan 3, Fakt 0, Listepagese
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 80,776 2025-11-03 2025-11-04 15510150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- paga neto Tetor 2025, numri i pun. 12/12, listepagese
    Avokati i popullit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 724,864 2025-11-03 2025-11-04 32910660012025 Paga neto per punonjesit e miratuar ne organike 1066001,Av Pupullit-Paga nentor,nr punonjesish pl/fk 67/4 ,mbi organike 3/0,Listepagese
    INUK (3535) INTESA SANPAOLO BANK ALBANIA Tirane 581,708 2025-11-03 2025-11-04 53210161302025 Paga neto per punonjesit e miratuar ne organike 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/8, Listepagese
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,286 2025-11-03 2025-11-04 54810290012025 Paga neto per punonjesit e miratuar ne organike 1029001 K.L.GJ. 2025 - paga tetor 2025, nr i punonjesve plan/fakt 162/2, nr punonj me kontr 15;0,listepagesa
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 100,277 2025-11-03 2025-11-04 42410161012025 Te tjera transferta tek individet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/KOMPESIM LARGESIA VKM NR.256 DT.25.03.2015 TETOR 2025 SIPAS LISTEPAGESES
    Gjykata e rrethit Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 395,324 2025-11-03 2025-11-04 24310290122025 Paga neto per punonjesit e miratuar ne organike 1029012 gjykata  berat  pagese   pagat tetor 2025  listepagesa
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) INTESA SANPAOLO BANK ALBANIA Tirane 297,375 2025-11-03 2025-11-04 19810161352025 Paga neto per punonjesit e miratuar ne organike 1016135 AAPSK, paga tetor, nr pun 16/3, vkm 421 dt dt 28.6.2024, listepagese
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 443,201 2025-11-03 2025-11-04 478110130502025 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJMbretereshaGeraldine - 600 Paga Tetor 2025, numri i pun. 393/5, listepagese
    Dega e Kujdesit Paresor Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 89,402 2025-11-03 2025-11-04 17210130072025 Paga neto per punonjesit e miratuar ne organike 1013007 Njesia Vendore e Kujdesit Shendetesore Fier paga Tetor  2025 sipas listepagesave
    Komisioni Qendror i Zgjedhjeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 372,959 2025-11-03 2025-11-04 79610730012025 Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2025,Lik Paga tetor 2025,Nr pun 95/87, listpag dt 01.11.2025
    Shkolla profesionale Elbasan (0808) INTESA SANPAOLO BANK ALBANIA Elbasan 23,700 2025-11-03 2025-11-04 14910121652025 Udhetim i brendshem 1012165 Shkolla Profesionale Elbasan  shpenzime transporti nxenes urdher titullari 681/1 dt 30.10.2025 Listepagese e bankes dt.30.10.2025
    Reparti i NSH Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,177,003 2025-11-03 2025-11-04 21110160122025 Paga neto per punonjesit e miratuar ne organike 1016012 NSPT, paga neto tetor  2025, pl232/fk231, (14punonjes) listpag